-- Table structure for table `audittrail`
--

CREATE TABLE `audittrail` (
  `transactiondate` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `userid` varchar(20) NOT NULL DEFAULT '',
  `querystring` text
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `audittrail`
--

INSERT INTO `audittrail` VALUES ('2018-04-01 20:49:37','admin','INSERT INTO debtortrans (transno,\r\n									type,\r\n									debtorno,\r\n									projectid,\r\n									project_type,\r\n									branchcode,\r\n									trandate,\r\n									inputdate,\r\n									prd,\r\n									settled,\r\n									reference,\r\n									tpe,\r\n									order_,\r\n									rate,\r\n									ovamount,\r\n									ovgst,\r\n									retention,\r\n									invtext,\r\n									account_number,\r\n									department,\r\n									entered_by)\r\n				VALUES (\r\n					\'3384\',\r\n					\'10\',\r\n					\'251\',\r\n					\'54\',\r\n					\'Small Jobs\',\r\n					\r\n					\'251\',\r\n					\'2018-04-01 08:04:37\',\r\n					\'2018-04-01 08:04:37\',\r\n					\r\n					\'28\',\r\n					\'0\',\r\n					\'Project Small\',\r\n					\'DE\',\r\n					\'23\',\r\n					\'1\',\r\n					\'666.67\',\r\n					\'60.0003\',\r\n					\'0\',\r\n					\'\',\r\n					\'0002EG\',\r\n					\'9\',\r\n					\'E-Business\'\r\n					)'),('2018-04-01 20:49:37','admin','INSERT INTO debtortranstaxes (debtortransid,\r\n											taxauthid,\r\n											taxamount)\r\n								VALUES (\'3275\',\r\n									\'5\',\r\n									\'60.0003\')'),('2018-04-01 20:49:38','admin','INSERT INTO gltrans (type,\r\n									typeno,\r\n									trandate,\r\n									periodno,\r\n									account,\r\n									narrative,\r\n									amount,\r\n									posted,\r\n									jobref,\r\n									\r\n									departmentid)\r\n				VALUES (\'10\',\r\n					\'3384\',\r\n					\'2018-04-01 08:04:37\',\r\n					\'28\',\r\n					\'1200002\',\r\n					\'Project Sales\',\r\n					\'726.6703\',\r\n					\'1\',\r\n					\'54\',\r\n				\r\n					\'9\'\r\n					)'),('2018-04-01 20:49:38','admin','INSERT INTO gltrans (type,\r\n									typeno,\r\n									trandate,\r\n									periodno,\r\n									account,\r\n									narrative,\r\n									amount,\r\n									posted,\r\n									jobref,\r\n									departmentid)\r\n				VALUES (\'10\',\r\n					\'3384\',\r\n					\'2018-04-01 08:04:37\',\r\n					\'28\',\r\n					\' \',\r\n					\'Increase in COGS\',\r\n					\'400\',\r\n					\'1\',\r\n					\'54\',\r\n					\'9\')'),('2018-04-01 20:49:38','admin','INSERT INTO gltrans (type,\r\n									typeno,\r\n									trandate,\r\n									periodno,\r\n									account,\r\n									narrative,\r\n									amount,\r\n									posted,\r\n									jobref,\r\n									departmentid)\r\n				VALUES (\'10\',\r\n					\'3384\',\r\n					\'2018-04-01 08:04:37\',\r\n					\'28\',\r\n					\' \',\r\n					\'Project Invoice\',\r\n					\'-666.67\',\r\n					\'1\',\r\n					\'54\',\r\n					\'9\')'),('2018-04-01 20:49:38','admin','INSERT INTO gltrans (type,\r\n									typeno,\r\n									trandate,\r\n									periodno,\r\n									account,\r\n									narrative,\r\n									amount,\r\n									posted,\r\n									jobref,\r\n									departmentid)\r\n				VALUES (\'10\',\r\n					\'3384\',\r\n					\'2018-04-01 08:04:37\',\r\n					\'28\',\r\n					\'1400001\',\r\n					\'Stock decreases\',\r\n					\'-400\',\r\n					\'1\',\r\n					\'54\',\r\n					\'9\')'),('2018-04-01 20:49:38','admin','INSERT INTO gltrans (type,\r\n									typeno,\r\n									trandate,\r\n									periodno,\r\n									account,\r\n									narrative,\r\n									amount,\r\n									posted,\r\n									jobref,\r\n									departmentid)\r\n				VALUES (\'10\',\r\n					\'3384\',\r\n					\'2018-04-01 08:04:37\',\r\n					\'28\',\r\n					\'2200025\',\r\n					\'\',\r\n					\'-60.0003\',\r\n					\'1\',\r\n				\'54\',\r\n					\'9\')'),('2018-04-01 20:49:38','admin','UPDATE salesorders set status = \'Invoiced\',quotation = \'0\' WHERE orderno=\'23\'\r\n			'),('2018-04-01 20:52:45','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'357\',\r\n								\'26\',\r\n								\'1\',\r\n								\'test\',\r\n								\'333.33333333333\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-01\'\r\n								)'),('2018-04-01 20:57:29','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'357\',\r\n								\'27\',\r\n								\'1\',\r\n								\'test\',\r\n								\'333.33333333333\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-01\'\r\n								)'),('2018-04-01 20:57:29','admin','INSERT INTO salesorders (\r\n								orderno,\r\n								debtorno,\r\n								branchcode,\r\n								account_number,\r\n								job_no,								\r\n								comments,\r\n								orddate,\r\n								ordertype,\r\n								shipvia,\r\n								deliverto,\r\n								deladd1,\r\n								deladd2,\r\n								deladd3,\r\n								deladd4,\r\n								deladd5,\r\n								deladd6,\r\n								contactphone,\r\n								contactemail,\r\n								freightcost,\r\n								fromstkloc,\r\n								deliverydate,\r\n								quotedate,\r\n								\r\n								confirmeddate,\r\n								quotation,\r\n								amount,\r\n								status,\r\n								deliverblind,\r\n								preparedby)\r\n							VALUES (\r\n								\'27\',\r\n								\'251\',\r\n								\'251\',\r\n								\'0002EG\',\r\n								\'54\',\r\n								\'\',\r\n								\'2018-04-01\',\r\n								\'DF\',\r\n								\'1\',\r\n								\'VISION INVESTMENTS LIMITED\',\r\n								\'Level 2 Vivrass Plaza, LBE,, Suva, Fiji\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'0\',\r\n								\'SUVA\',\r\n								\'2018-01-15\',\r\n							     \'2018-04-01\',\r\n								\'2018-04-01\',\r\n								\'1\',\r\n								\'666.66666666667\',\r\n								\'Not Invoiced\',\r\n								\'1\',\r\n								\'E-Business\'\r\n								)'),('2018-04-02 16:52:52','admin','UPDATE www_users SET lastvisitdate=\'2018-04-02 16:52:52\'\r\n							WHERE www_users.userid=\'admin\''),('2018-04-02 16:53:25','admin','UPDATE www_users SET lastvisitdate=\'2018-04-02 16:53:25\'\r\n							WHERE www_users.userid=\'admin\''),('2018-04-02 16:55:43','admin','UPDATE www_users SET lastvisitdate=\'2018-04-02 16:55:43\'\r\n							WHERE www_users.userid=\'admin\''),('2018-04-03 04:18:27','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'241\',\r\n								\'28\',\r\n								\'1\',\r\n								\'To Replace existing Bells with RH3 Sounders\',\r\n								\'52.75\',\r\n								\'18\',\r\n								0,\r\n								\'testing narations\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:27','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'242\',\r\n								\'28\',\r\n								\'2\',\r\n								\'To Replace existing Manual Call Points as required\',\r\n								\'95.616666666667\',\r\n								\'8\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:27','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'243\',\r\n								\'28\',\r\n								\'3\',\r\n								\'To Replace existing Heat Detectors as required\',\r\n								\'51.616666666667\',\r\n								\'11\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:27','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'244\',\r\n								\'28\',\r\n								\'4\',\r\n								\'To Trace Defects on Zone 3 which is disabled\',\r\n								\'200\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:27','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'245\',\r\n								\'28\',\r\n								\'5\',\r\n								\'To Trace Defects on Zone 8 which is disabled\',\r\n								\'330\',\r\n								\'1\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:27','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'246\',\r\n								\'28\',\r\n								\'6\',\r\n								\'Engraving of Fire Panel Index\',\r\n								\'250\',\r\n								\'1\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:27','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'247\',\r\n								\'28\',\r\n								\'7\',\r\n								\'Repair Fire Panel Door\',\r\n								\'250\',\r\n								\'1\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:27','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'248\',\r\n								\'28\',\r\n								\'8\',\r\n								\'Cleaning of all detectors\',\r\n								\'170.83333333333\',\r\n								\'1\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:27','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'249\',\r\n								\'28\',\r\n								\'9\',\r\n								\'Labour / Transport\',\r\n								\'2916.6666666667\',\r\n								\'1\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:27','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'343\',\r\n								\'28\',\r\n								\'10\',\r\n								\'testing others1\',\r\n								\'236.66666666667\',\r\n								\'5\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:27','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'344\',\r\n								\'28\',\r\n								\'4587\',\r\n								\'Rottweiler pupp\',\r\n								\'760\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:28','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'345\',\r\n								\'28\',\r\n								\'788\',\r\n								\'testing55\',\r\n								\'700\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:28','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'346\',\r\n								\'28\',\r\n								\'698\',\r\n								\'testing58\',\r\n								\'80\',\r\n								\'5\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:28','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'347\',\r\n								\'28\',\r\n								\'81\',\r\n								\'testing55\',\r\n								\'6.6666666666667\',\r\n								\'47\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:28','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'348\',\r\n								\'28\',\r\n								\'82\',\r\n								\'testing56\',\r\n								\'75\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:28','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'349\',\r\n								\'28\',\r\n								\'85\',\r\n								\'testing555\',\r\n								\'2.1666666666667\',\r\n								\'5\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:28','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'350\',\r\n								\'28\',\r\n								\'86\',\r\n								\'testing558\',\r\n								\'78.333333333333\',\r\n								\'5\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:28','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'351\',\r\n								\'28\',\r\n								\'89\',\r\n								\'testing554\',\r\n								\'8.8333333333333\',\r\n								\'5\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:28','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'352\',\r\n								\'28\',\r\n								\'95\',\r\n								\'testing5536\',\r\n								\'8\',\r\n								\'10\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:28','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'353\',\r\n								\'28\',\r\n								\'101\',\r\n								\'trg\',\r\n								\'75\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:28','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'354\',\r\n								\'28\',\r\n								\'102\',\r\n								\'gsfs\',\r\n								\'6.6666666666667\',\r\n								\'4\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:28','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'355\',\r\n								\'28\',\r\n								\'45\',\r\n								\'dadagd\',\r\n								\'1490\',\r\n								\'4\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:29','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'356\',\r\n								\'28\',\r\n								\'47\',\r\n								\'davadvav\',\r\n								\'761.66666666667\',\r\n								\'7\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 04:18:29','admin','INSERT INTO salesorders (\r\n								orderno,\r\n								debtorno,\r\n								branchcode,\r\n								account_number,\r\n								job_no,								\r\n								comments,\r\n								orddate,\r\n								ordertype,\r\n								shipvia,\r\n								deliverto,\r\n								deladd1,\r\n								deladd2,\r\n								deladd3,\r\n								deladd4,\r\n								deladd5,\r\n								deladd6,\r\n								contactphone,\r\n								contactemail,\r\n								freightcost,\r\n								fromstkloc,\r\n								deliverydate,\r\n								quotedate,\r\n								\r\n								confirmeddate,\r\n								quotation,\r\n								amount,\r\n								status,\r\n								deliverblind,\r\n								preparedby)\r\n							VALUES (\r\n								\'28\',\r\n								\'445\',\r\n								\'445\',\r\n								\'10124\',\r\n								\'41\',\r\n								\'\',\r\n								\'2018-04-03\',\r\n								\'DF\',\r\n								\'1\',\r\n								\'HOUSING AUTHORITY\',\r\n								\'Fiji\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'0\',\r\n								\'SUVA\',\r\n								\'2018-03-20\',\r\n							     \'2018-04-03\',\r\n								\'2018-04-03\',\r\n								\'1\',\r\n								\'23561.383333333\',\r\n								\'Not Invoiced\',\r\n								\'1\',\r\n								\'E-Business\'\r\n								)'),('2018-04-03 05:01:43','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'241\',\r\n								\'29\',\r\n								\'1\',\r\n								\'To Replace existing Bells with RH3 Sounders\',\r\n								\'52.75\',\r\n								\'18\',\r\n								0,\r\n								\'testing narations\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:43','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'242\',\r\n								\'29\',\r\n								\'2\',\r\n								\'To Replace existing Manual Call Points as required\',\r\n								\'95.616666666667\',\r\n								\'8\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:43','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'243\',\r\n								\'29\',\r\n								\'3\',\r\n								\'To Replace existing Heat Detectors as required\',\r\n								\'51.616666666667\',\r\n								\'11\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:43','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'244\',\r\n								\'29\',\r\n								\'4\',\r\n								\'To Trace Defects on Zone 3 which is disabled\',\r\n								\'200\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:43','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'245\',\r\n								\'29\',\r\n								\'5\',\r\n								\'To Trace Defects on Zone 8 which is disabled\',\r\n								\'330\',\r\n								\'1\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:43','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'246\',\r\n								\'29\',\r\n								\'6\',\r\n								\'Engraving of Fire Panel Index\',\r\n								\'250\',\r\n								\'1\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:43','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'247\',\r\n								\'29\',\r\n								\'7\',\r\n								\'Repair Fire Panel Door\',\r\n								\'250\',\r\n								\'1\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:43','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'248\',\r\n								\'29\',\r\n								\'8\',\r\n								\'Cleaning of all detectors\',\r\n								\'170.83333333333\',\r\n								\'1\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:43','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'249\',\r\n								\'29\',\r\n								\'9\',\r\n								\'Labour / Transport\',\r\n								\'2916.6666666667\',\r\n								\'1\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:43','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'343\',\r\n								\'29\',\r\n								\'10\',\r\n								\'testing others1\',\r\n								\'236.66666666667\',\r\n								\'5\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:44','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'344\',\r\n								\'29\',\r\n								\'4587\',\r\n								\'Rottweiler pupp\',\r\n								\'760\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:44','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'345\',\r\n								\'29\',\r\n								\'788\',\r\n								\'testing55\',\r\n								\'700\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:44','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'346\',\r\n								\'29\',\r\n								\'698\',\r\n								\'testing58\',\r\n								\'80\',\r\n								\'5\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:44','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'347\',\r\n								\'29\',\r\n								\'81\',\r\n								\'testing55\',\r\n								\'6.6666666666667\',\r\n								\'47\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:44','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'348\',\r\n								\'29\',\r\n								\'82\',\r\n								\'testing56\',\r\n								\'75\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:44','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'349\',\r\n								\'29\',\r\n								\'85\',\r\n								\'testing555\',\r\n								\'2.1666666666667\',\r\n								\'5\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:44','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'350\',\r\n								\'29\',\r\n								\'86\',\r\n								\'testing558\',\r\n								\'78.333333333333\',\r\n								\'5\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:44','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'351\',\r\n								\'29\',\r\n								\'89\',\r\n								\'testing554\',\r\n								\'8.8333333333333\',\r\n								\'5\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:44','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'352\',\r\n								\'29\',\r\n								\'95\',\r\n								\'testing5536\',\r\n								\'8\',\r\n								\'10\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:44','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'353\',\r\n								\'29\',\r\n								\'101\',\r\n								\'trg\',\r\n								\'75\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:44','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'354\',\r\n								\'29\',\r\n								\'102\',\r\n								\'gsfs\',\r\n								\'6.6666666666667\',\r\n								\'4\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:44','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'355\',\r\n								\'29\',\r\n								\'45\',\r\n								\'dadagd\',\r\n								\'1490\',\r\n								\'4\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:44','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'356\',\r\n								\'29\',\r\n								\'47\',\r\n								\'davadvav\',\r\n								\'761.66666666667\',\r\n								\'7\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:01:45','admin','INSERT INTO salesorders (\r\n								orderno,\r\n								debtorno,\r\n								branchcode,\r\n								account_number,\r\n								job_no,								\r\n								comments,\r\n								orddate,\r\n								ordertype,\r\n								shipvia,\r\n								deliverto,\r\n								deladd1,\r\n								deladd2,\r\n								deladd3,\r\n								deladd4,\r\n								deladd5,\r\n								deladd6,\r\n								contactphone,\r\n								contactemail,\r\n								freightcost,\r\n								fromstkloc,\r\n								deliverydate,\r\n								quotedate,\r\n								\r\n								confirmeddate,\r\n								quotation,\r\n								amount,\r\n								status,\r\n								deliverblind,\r\n								preparedby)\r\n							VALUES (\r\n								\'29\',\r\n								\'445\',\r\n								\'445\',\r\n								\'10124\',\r\n								\'41\',\r\n								\'\',\r\n								\'2018-04-03\',\r\n								\'DF\',\r\n								\'1\',\r\n								\'HOUSING AUTHORITY\',\r\n								\'Fiji\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'0\',\r\n								\'SUVA\',\r\n								\'2018-03-20\',\r\n							     \'2018-04-03\',\r\n								\'2018-04-03\',\r\n								\'1\',\r\n								\'23561.383333333\',\r\n								\'Not Invoiced\',\r\n								\'1\',\r\n								\'E-Business\'\r\n								)'),('2018-04-03 05:07:18','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'241\',\r\n								\'30\',\r\n								\'1\',\r\n								\'To Replace existing Bells with RH3 Sounders\',\r\n								\'52.75\',\r\n								\'18\',\r\n								0,\r\n								\'testing narations\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:18','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'242\',\r\n								\'30\',\r\n								\'2\',\r\n								\'To Replace existing Manual Call Points as required\',\r\n								\'95.616666666667\',\r\n								\'8\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:18','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'243\',\r\n								\'30\',\r\n								\'3\',\r\n								\'To Replace existing Heat Detectors as required\',\r\n								\'51.616666666667\',\r\n								\'11\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:18','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'244\',\r\n								\'30\',\r\n								\'4\',\r\n								\'To Trace Defects on Zone 3 which is disabled\',\r\n								\'200\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:18','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'245\',\r\n								\'30\',\r\n								\'5\',\r\n								\'To Trace Defects on Zone 8 which is disabled\',\r\n								\'330\',\r\n								\'1\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:18','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'246\',\r\n								\'30\',\r\n								\'6\',\r\n								\'Engraving of Fire Panel Index\',\r\n								\'250\',\r\n								\'1\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:18','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'247\',\r\n								\'30\',\r\n								\'7\',\r\n								\'Repair Fire Panel Door\',\r\n								\'250\',\r\n								\'1\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:18','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'248\',\r\n								\'30\',\r\n								\'8\',\r\n								\'Cleaning of all detectors\',\r\n								\'170.83333333333\',\r\n								\'1\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:18','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'249\',\r\n								\'30\',\r\n								\'9\',\r\n								\'Labour / Transport\',\r\n								\'2916.6666666667\',\r\n								\'1\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:19','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'343\',\r\n								\'30\',\r\n								\'10\',\r\n								\'testing others1\',\r\n								\'236.66666666667\',\r\n								\'5\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:19','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'344\',\r\n								\'30\',\r\n								\'4587\',\r\n								\'Rottweiler pupp\',\r\n								\'760\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:19','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'345\',\r\n								\'30\',\r\n								\'788\',\r\n								\'testing55\',\r\n								\'700\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:19','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'346\',\r\n								\'30\',\r\n								\'698\',\r\n								\'testing58\',\r\n								\'80\',\r\n								\'5\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:19','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'347\',\r\n								\'30\',\r\n								\'81\',\r\n								\'testing55\',\r\n								\'6.6666666666667\',\r\n								\'47\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:19','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'348\',\r\n								\'30\',\r\n								\'82\',\r\n								\'testing56\',\r\n								\'75\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:19','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'349\',\r\n								\'30\',\r\n								\'85\',\r\n								\'testing555\',\r\n								\'2.1666666666667\',\r\n								\'5\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:19','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'350\',\r\n								\'30\',\r\n								\'86\',\r\n								\'testing558\',\r\n								\'78.333333333333\',\r\n								\'5\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:19','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'351\',\r\n								\'30\',\r\n								\'89\',\r\n								\'testing554\',\r\n								\'8.8333333333333\',\r\n								\'5\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:19','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'352\',\r\n								\'30\',\r\n								\'95\',\r\n								\'testing5536\',\r\n								\'8\',\r\n								\'10\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:20','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'353\',\r\n								\'30\',\r\n								\'101\',\r\n								\'trg\',\r\n								\'75\',\r\n								\'2\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:20','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'354\',\r\n								\'30\',\r\n								\'102\',\r\n								\'gsfs\',\r\n								\'6.6666666666667\',\r\n								\'4\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:20','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'355\',\r\n								\'30\',\r\n								\'45\',\r\n								\'dadagd\',\r\n								\'1490\',\r\n								\'4\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:20','admin','INSERT INTO salesorderdetails (\r\n											orderlineno,\r\n											orderno,\r\n											stkcode,\r\n											stock_name,\r\n											unitprice,\r\n											quantity,\r\n											discountpercent,\r\n											narrative,\r\n											poline,\r\n											itemdue)\r\n										VALUES  (\r\n								\'356\',\r\n								\'30\',\r\n								\'47\',\r\n								\'davadvav\',\r\n								\'761.66666666667\',\r\n								\'7\',\r\n								0,\r\n								\'\',\r\n								\'\',\r\n								\'2018-04-03\'\r\n								)'),('2018-04-03 05:07:20','admin','INSERT INTO salesorders (\r\n								orderno,\r\n								debtorno,\r\n								branchcode,\r\n								account_number,\r\n								job_no,								\r\n								comments,\r\n								orddate,\r\n								ordertype,\r\n								shipvia,\r\n								deliverto,\r\n								deladd1,\r\n								deladd2,\r\n								deladd3,\r\n								deladd4,\r\n								deladd5,\r\n								deladd6,\r\n								contactphone,\r\n								contactemail,\r\n								freightcost,\r\n								fromstkloc,\r\n								deliverydate,\r\n								quotedate,\r\n								\r\n								confirmeddate,\r\n								quotation,\r\n								amount,\r\n								status,\r\n								deliverblind,\r\n								preparedby)\r\n							VALUES (\r\n								\'30\',\r\n								\'445\',\r\n								\'445\',\r\n								\'10124\',\r\n								\'41\',\r\n								\'\',\r\n								\'2018-04-03\',\r\n								\'DF\',\r\n								\'1\',\r\n								\'HOUSING AUTHORITY\',\r\n								\'Fiji\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'\',\r\n								\'0\',\r\n								\'SUVA\',\r\n								\'2018-03-20\',\r\n							     \'2018-04-03\',\r\n								\'2018-04-03\',\r\n								\'1\',\r\n								\'23561.383333333\',\r\n								\'Not Invoiced\',\r\n								\'1\',\r\n								\'E-Business\'\r\n								)'),('2018-04-03 05:25:06','admin','INSERT INTO stockrequest (dispatchid,\r\n											loccode,\r\n											departmentid,\r\n											despatchdate,\r\n											jobno,\r\n											narrative)\r\n										VALUES(\r\n											\'6\',\r\n											\'SUVA\',\r\n											\'6\',\r\n											\'2018-04-03\',\r\n											\'37\',\r\n											\'test\')'),('2018-04-03 05:25:06','admin','INSERT INTO stockrequestitems (dispatchitemsid,\r\n													dispatchid,\r\n													stockid,\r\n													quantity,\r\n													decimalplaces,\r\n													uom)\r\n												VALUES(\r\n													\'0\',\r\n													\'6\',\r\n													\'03650D-1\',\r\n													\'10\',\r\n													\'2\',\r\n													\'each\')'),('2018-04-03 05:25:31','admin','UPDATE stockrequest\r\n					SET authorised=\'1\'\r\n					WHERE dispatchid=\'6\''),('2018-04-03 05:34:49','admin','INSERT INTO stockmoves (\r\n									stockid,\r\n									type,\r\n									transno,\r\n									loccode,\r\n									trandate,\r\n									userid,\r\n									prd,\r\n									reference,\r\n									qty,\r\n									newqoh)\r\n								VALUES (\r\n									\'03650D-1\',\r\n									17,\r\n									\'6\',\r\n									\'SUVA\',\r\n									\'2018-04-03\',\r\n									\'admin\',\r\n									\'28\',\r\n									\'Issue 10.00 of 03650D-1 to department  from SUVA allocated to \',\r\n									\'-10\',\r\n									\'-90\'\r\n								)'),('2018-04-03 05:34:49','admin','INSERT INTO project_stock (\r\n									stockid,\r\n									projectid,\r\n									date_received,\r\n									location_received_from,\r\n									department_received_from,\r\n									qty_received)\r\n								VALUES (\r\n									\'03650D-1\',\r\n									2,\r\n									\'2018-04-03\',\r\n									\r\n									\'SUVA\',\r\n									52,\r\n									\'10.00\'\r\n								)'),('2018-04-03 05:34:49','admin','UPDATE stockrequestitems\r\n						SET qtydelivered=qtydelivered+10.00\r\n						WHERE dispatchid=\'6\'\r\n							AND dispatchitemsid=\'0\''),('2018-04-03 05:34:49','admin','UPDATE locstock SET quantity = quantity - \'10.00\'\r\n									WHERE stockid=\'03650D-1\'\r\n										AND loccode=\'SUVA\''),('2018-04-03 05:34:49','admin','UPDATE stockrequestitems\r\n								SET completed=1\r\n							WHERE dispatchid=\'6\'\r\n								AND dispatchitemsid=\'0\''),('2018-04-03 05:34:50','admin','UPDATE stockrequest\r\n						SET closed=1\r\n					WHERE dispatchid=\'6\''),('2018-04-03 05:39:36','admin','INSERT INTO stockrequest (dispatchid,\r\n											loccode,\r\n											departmentid,\r\n											despatchdate,\r\n											jobno,\r\n											narrative)\r\n										VALUES(\r\n											\'7\',\r\n											\'SUVA\',\r\n											\'6\',\r\n											\'2018-04-03\',\r\n											\'41\',\r\n											\'test\')'),('2018-04-03 05:39:36','admin','INSERT INTO stockrequestitems (dispatchitemsid,\r\n													dispatchid,\r\n													stockid,\r\n													quantity,\r\n													decimalplaces,\r\n													uom)\r\n												VALUES(\r\n													\'0\',\r\n													\'7\',\r\n													\'1415\',\r\n													\'50\',\r\n													\'2\',\r\n													\'each\')'),('2018-04-03 05:40:11','admin','UPDATE stockrequest\r\n					SET authorised=\'1\'\r\n					WHERE dispatchid=\'7\''),('2018-04-03 06:02:33','admin','INSERT INTO stockrequest (dispatchid,\r\n											loccode,\r\n											departmentid,\r\n											despatchdate,\r\n											jobno,\r\n											narrative,\r\n											initiator)\r\n										VALUES(\r\n											\'10\',\r\n											\'SUVA\',\r\n											\'6\',\r\n											\'2018-04-03\',\r\n											\'41\',\r\n											\'test\',\r\n											\'E-Business\')'),('2018-04-03 06:02:33','admin','INSERT INTO stockrequestitems (dispatchitemsid,\r\n													dispatchid,\r\n													stockid,\r\n													quantity,\r\n													decimalplaces,\r\n													uom)\r\n												VALUES(\r\n													\'0\',\r\n													\'10\',\r\n													\'1418\',\r\n													\'10\',\r\n													\'2\',\r\n													\'each\')'),('2018-04-03 07:41:34','admin','UPDATE stockrequest\r\n					SET authorised=\'1\'\r\n					WHERE dispatchid=\'10\''),('2018-04-03 07:46:36','admin','UPDATE stockrequest\r\n					SET authorised=\'1\',\r\n					authorized_by = \'E-Business\'\r\n					WHERE dispatchid=\'10\''),('2018-04-24 13:02:14','admin','INSERT INTO accountsection (sectionid,\n											sectionname\n										) VALUES (\n											\'100\',\n											\'CIT Off Balance Sheet\')'),('2018-04-24 13:03:07','admin','INSERT INTO accountgroups ( groupname,\n											sectioninaccounts,\n											sequenceintb,\n											pandl,\n											parentgroupname\n										) VALUES (\n											\'CIT GL Balancing\',\n											\'100\',\n											\'\',\n											\'0\',\n											\'\')'),('2018-04-24 13:09:35','admin','UPDATE accountsection SET sectionname=\'CIT Cash Asset\'\n				WHERE sectionid = \'100\''),('2018-04-24 14:12:49','admin','DELETE FROM accountgroups WHERE groupname=\'CIT GL Balancing\''),('2018-04-24 14:12:55','admin','DELETE FROM accountsection WHERE sectionid=\'100\''),('2018-04-24 14:14:09','admin','INSERT INTO accountgroups ( groupname,\n											sectioninaccounts,\n											sequenceintb,\n											pandl,\n											parentgroupname,\n											cit\n										) VALUES (\n											\'CIT Cash Asset\',\n											\'20\',\n											\'\',\n											\'0\',\n											\'\',\n											\'1\')'),('2018-04-24 14:15:03','admin','DELETE FROM accountgroups WHERE groupname=\'CIT Cash Asset\''),('2018-04-24 14:16:06','admin','INSERT INTO accountgroups ( groupname,\n											sectioninaccounts,\n											sequenceintb,\n											pandl,\n											parentgroupname,\n											cit\n										) VALUES (\n											\'CIT Cash Asset\',\n											\'20\',\n											\'1000\',\n											\'0\',\n											\'Current Assets\',\n											\'1\')'),('2018-04-24 14:16:59','admin','INSERT INTO accountgroups ( groupname,\n											sectioninaccounts,\n											sequenceintb,\n											pandl,\n											parentgroupname,\n											cit\n										) VALUES (\n											\'CIT Cash Liabilities\',\n											\'30\',\n											\'2000\',\n											\'0\',\n											\'Current Liabilities\',\n											\'1\')'),('2018-04-24 14:18:29','admin','INSERT INTO chartmaster (accountcode,\n						accountname,\n						group_)\n					VALUES (\'FJ157\',\n							\'Westpac Cash on Hand\',\n							\'CIT Cash Asset\')'),('2018-04-24 14:19:02','admin','INSERT INTO chartmaster (accountcode,\n						accountname,\n						group_)\n					VALUES (\'FJ657\',\n							\'Westpac Cash Liability\',\n							\'CIT Cash Liabilities\')'),('2018-04-24 15:44:08','admin','INSERT INTO chartdetails (accountcode, period)\n					SELECT chartmaster.accountcode, periods.periodno\n					FROM (chartmaster CROSS JOIN periods)\n					LEFT JOIN chartdetails ON chartmaster.accountcode = chartdetails.accountcode\n					AND periods.periodno = chartdetails.period\n					WHERE (periods.periodno BETWEEN \'-11\' AND \'48\')\n					AND chartdetails.accountcode IS NULL'),('2018-04-24 15:44:08','admin','UPDATE gltrans SET posted = 1 WHERE periodno = \'23\' AND posted=0'),('2018-04-24 15:44:08','admin','UPDATE gltrans SET posted = 1 WHERE periodno = \'26\' AND posted=0'),('2018-04-24 17:48:44','admin','UPDATE www_users SET lastvisitdate=\'2018-04-24 17:48:44\'\n							WHERE www_users.userid=\'admin\''),('2018-05-01 15:15:15','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								preparedby)\n							VALUES (\n								\'31\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'6\',\n								\'\',\n								\'2018-04-05\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-04-05\',\n							     \'2018-04-05\',\n								\'2018-04-05\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Sharukh Khan\'\n								)'),('2018-05-01 15:15:15','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								\'32\',\n								\'31\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'1214434\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-04-05\'\n								)'),('2018-05-01 15:15:15','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								\'33\',\n								\'31\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'152\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-04-05\'\n								)'),('2018-05-01 15:15:15','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								\'34\',\n								\'31\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.00\',\n								\'1\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-04-05\'\n								)'),('2018-05-01 15:15:15','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								\'35\',\n								\'31\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'38\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-04-05\'\n								)'),('2018-05-01 15:15:15','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								\'36\',\n								\'31\',\n								\'CIT15\',\n								\' Reserve Bank Repat (includes security escort)\',\n								\'300.0000\',\n								\'5\',\n								\'pickup/dropoff\',\n								0,\n								\'\',\n								\'\',\n								\'2018-04-05\'\n								)'),('2018-05-01 15:15:15','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								\'37\',\n								\'31\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'70\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-04-05\'\n								)'),('2018-05-01 15:15:15','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					\'3385\',\n					\'10\',\n					\'383\',\n					\'6\',\n					\'039001\',\n					\'2018-04-05\',\n					\'2018-04-05 09:50:39\',\n					\n					\'28\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'31\',\n					\'1\',\n					\'41180.93\',\n					\'3706.2837\',\n					\n					\'\',\n					\'\',\n					\'\',\n					\'Sharukh Khan\'\n					)'),('2018-05-01 15:15:15','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3286\',\n									\'5\',\n									\'3706.2837\')'),('2018-05-01 15:15:15','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3385\',\n					\'2018-04-05 09:50:39\',\n					\'28\',\n					\'1200002\',\n					\'CIT Billing\',\n					\'44887.2137\',\n					\'1\',\n					\'18\',\n					\'18\'\n					)'),('2018-05-01 15:15:15','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3385\',\n					\'2018-04-05 09:50:39\',\n					\'28\',\n					\'7102600\',\n					\'\',\n					\'-41180.93\',\n					\'1\',\n					\'18\',\n					\'18\')'),('2018-05-01 15:15:15','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3385\',\n					\'2018-04-05 09:50:39\',\n					\'28\',\n					\'2200025\',\n					\'\',\n					\'-3706.2837\',\n					\'1\',\n					\'18\',\n					\'18\')'),('2018-05-01 15:15:15','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'6\''),('2018-05-02 13:08:08','admin','UPDATE www_users SET realname=\'Mohummed Zuber\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'mzuber@wormaldfj.com\',\n						password=\'$2y$10$bZfutgcwpK0u9/1Luj4zr.mZhW/hgnbS6g33NNKbtRUVh71sag8/a\',\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=\'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=\'0\'\n					WHERE userid = \'zuber\''),('2018-05-02 13:08:22','admin','UPDATE www_users SET realname=\'Sharukh Khan\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'msharukh@wormaldfj.com\',\n						\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'8\',\n						cancreatetender=\'1\',\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=\'0\'\n					WHERE userid = \'sharukh\''),('2018-05-02 13:32:30','sachin','UPDATE www_users SET realname=\'Sisilia Wasevanua\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'swasevanua@wormaldfj.com\',\n						password=\'$2y$10$OO69DsA7KGuiukHCWzLPy.dgzCqrcl/i/RlB4PXbuwiWrjR1EXyS.\',\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=\'0\'\n					WHERE userid = \'wsisilia\''),('2018-05-02 13:33:13','sachin','UPDATE www_users SET realname=\'Suresh Chand Bhagwan\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'schand@wormaldfj.com\',\n						password=\'$2y$10$b8raYVwT1yqHQSePFTlGMOSsK6CCtXp1CXPJioKsA1AfAnQUp/08a\',\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=\'0\'\n					WHERE userid = \'schand\''),('2018-05-02 13:33:45','sachin','UPDATE www_users SET realname=\'Suresh Chand Bhagwan\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'schand@wormaldfj.com\',\n						password=\'$2y$10$EOdSjHLH7a17S3Kpvkj0xOZc84ijZETD6zbmolYFOOysJRmDv1SiC\',\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=\'0\'\n					WHERE userid = \'schand\''),('2018-05-02 13:34:07','sachin','UPDATE www_users SET realname=\'Filo\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'installsadmin@wormaldfj.com\',\n						password=\'$2y$10$t.Xq9rk2fChkR8WvUyYyIuFfMQTWQSSbo.BfHJQArJhpvuOgtG10S\',\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=\'0\'\n					WHERE userid = \'filo\''),('2018-05-02 13:34:24','sachin','UPDATE www_users SET realname=\'Abhinesh Kumar\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'akumar@wormaldfj.com\',\n						password=\'$2y$10$Q43p7MXnZdtm6csLHuSYq.f7K7wLb/Yx2Eb0PjSd63VXEZSOlIRdK\',\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=\'0\'\n					WHERE userid = \'akumar\''),('2018-05-02 13:34:39','sachin','UPDATE www_users SET realname=\'Filo\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'installsadmin@wormaldfj.com\',\n						password=\'$2y$10$.Fm16wqDe/Ss/3iCJBBeO.pHrwbw896CZz8fuCA4LRAzn0Az8lXA.\',\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=\'0\'\n					WHERE userid = \'filo\''),('2018-05-02 13:34:52','sachin','UPDATE www_users SET realname=\'Losavati Sikivou\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'lsikivou@wormaldfj.com\',\n						password=\'$2y$10$ws5YdCRGNTeTDr2JdKe6bObOBF4Ys4skl0Q7SJvtHp3iiqPPMnVg.\',\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'10\',\n						cancreatetender=\'1\',\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=\'0\'\n					WHERE userid = \'losa\''),('2018-05-02 13:42:14','sachin','UPDATE www_users SET realname=\'Abhinesh Kumar\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'akumar@wormaldfj.com\',\n						password=\'$2y$10$sryNLyrLh4pRvsJUdqy1ge7yNSsQYSPisxabs1QYJyf2dQEqjbFTS\',\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=\'0\'\n					WHERE userid = \'akumar\''),('2018-05-02 13:43:16','sachin','UPDATE www_users SET realname=\'Filo\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'installsadmin@wormaldfj.com\',\n						password=\'$2y$10$SeKqE0mC5Hf73cTseBFkgO3gajf2H17moNzdcxXePUEZxeEG1Pk2O\',\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=\'0\'\n					WHERE userid = \'filo\''),('2018-05-02 13:44:13','sachin','UPDATE www_users SET realname=\'Ravinesh Deo\',\n						customerid=\'\',\n						phone=\'9996242\',\n						email=\'rdeo@wormaldfj.com\',\n						password=\'$2y$10$xe6J0GJDHdC7wahHWo.EuesQKmy7MQXXEg3WIQ4VJ9qj5/RDhD7lK\',\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'65\',\n						cancreatetender=\'1\',\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=\'0\'\n					WHERE userid = \'ravinesh\''),('2018-05-02 13:45:33','sachin','UPDATE www_users SET realname=\'Sisilia Wasevanua\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'swasevanua@wormaldfj.com\',\n						password=\'$2y$10$H5o4qLRcd/pWQToCUyIv6eTqmV1zWJHU9eyFDfBIVNJ2OqbAMij/S\',\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=\'0\'\n					WHERE userid = \'wsisilia\''),('2018-05-02 13:47:05','sachin','UPDATE www_users SET realname=\'Suresh Chand Bhagwan\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'schand@wormaldfj.com\',\n						password=\'$2y$10$xVDTmY/tMqzT6xU44KRjFuVXfctWkIzvRtQs8vwK.JwQOQ3hKEUf2\',\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=\'0\'\n					WHERE userid = \'schand\''),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'241\',\n								\'32\',\n								\'1\',\n								\'To Replace existing Bells with RH3 Sounders\',\n								\'52.75\',\n								\'18\',\n								0,\n								\'testing narations\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'242\',\n								\'32\',\n								\'2\',\n								\'To Replace existing Manual Call Points as required\',\n								\'95.616666666667\',\n								\'8\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'243\',\n								\'32\',\n								\'3\',\n								\'To Replace existing Heat Detectors as required\',\n								\'51.616666666667\',\n								\'11\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'244\',\n								\'32\',\n								\'4\',\n								\'To Trace Defects on Zone 3 which is disabled\',\n								\'200\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'245\',\n								\'32\',\n								\'5\',\n								\'To Trace Defects on Zone 8 which is disabled\',\n								\'330\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'246\',\n								\'32\',\n								\'6\',\n								\'Engraving of Fire Panel Index\',\n								\'250\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'247\',\n								\'32\',\n								\'7\',\n								\'Repair Fire Panel Door\',\n								\'250\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'248\',\n								\'32\',\n								\'8\',\n								\'Cleaning of all detectors\',\n								\'170.83333333333\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'249\',\n								\'32\',\n								\'9\',\n								\'Labour / Transport\',\n								\'2916.6666666667\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'343\',\n								\'32\',\n								\'10\',\n								\'testing others1\',\n								\'236.66666666667\',\n								\'5\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'344\',\n								\'32\',\n								\'4587\',\n								\'Rottweiler pupp\',\n								\'760\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'345\',\n								\'32\',\n								\'788\',\n								\'testing55\',\n								\'700\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'346\',\n								\'32\',\n								\'698\',\n								\'testing58\',\n								\'80\',\n								\'5\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'347\',\n								\'32\',\n								\'81\',\n								\'testing55\',\n								\'6.6666666666667\',\n								\'47\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'348\',\n								\'32\',\n								\'82\',\n								\'testing56\',\n								\'75\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'349\',\n								\'32\',\n								\'85\',\n								\'testing555\',\n								\'2.1666666666667\',\n								\'5\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'350\',\n								\'32\',\n								\'86\',\n								\'testing558\',\n								\'78.333333333333\',\n								\'5\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'351\',\n								\'32\',\n								\'89\',\n								\'testing554\',\n								\'8.8333333333333\',\n								\'5\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'352\',\n								\'32\',\n								\'95\',\n								\'testing5536\',\n								\'8\',\n								\'10\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'353\',\n								\'32\',\n								\'101\',\n								\'trg\',\n								\'75\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'354\',\n								\'32\',\n								\'102\',\n								\'gsfs\',\n								\'6.6666666666667\',\n								\'4\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'355\',\n								\'32\',\n								\'45\',\n								\'dadagd\',\n								\'1490\',\n								\'4\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:47:51','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'356\',\n								\'32\',\n								\'47\',\n								\'davadvav\',\n								\'761.66666666667\',\n								\'7\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:49:46','sachin','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					\'3386\',\n					\'10\',\n					\'445\',\n					\'41\',\n					\'Contract\',\n					\n					\'445\',\n					\'2018-05-02 01:05:46\',\n					\'2018-05-02 01:05:46\',\n					\n					\'29\',\n					\'0\',\n					\'Project Small\',\n					\'DE\',\n					\'30\',\n					\'1\',\n					\'23561.38\',\n					\'2014.49799\',\n					\'1178.069\',\n					\'\',\n					\'10124\',\n					\'6\',\n					\'Sachin Singh\'\n					)'),('2018-05-02 13:49:46','sachin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3287\',\n									\'5\',\n									\'2014.49799\')'),('2018-05-02 13:49:46','sachin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									\n									departmentid)\n				VALUES (\'10\',\n					\'3386\',\n					\'2018-05-02 01:05:46\',\n					\'29\',\n					\'1200002\',\n					\'Project Sales\',\n					\'24397.80899\',\n					\'1\',\n					\'41\',\n				\n					\'6\'\n					)'),('2018-05-02 13:49:46','sachin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3386\',\n					\'2018-05-02 01:05:46\',\n					\'29\',\n					\'7200700 \',\n					\'Increase in COGS\',\n					\'14136.83\',\n					\'1\',\n					\'41\',\n					\'6\')'),('2018-05-02 13:49:46','sachin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3386\',\n					\'2018-05-02 01:05:46\',\n					\'29\',\n					\'7100700 \',\n					\'Project Invoice\',\n					\'-23561.38\',\n					\'1\',\n					\'41\',\n					\'6\')'),('2018-05-02 13:49:46','sachin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3386\',\n					\'2018-05-02 01:05:46\',\n					\'29\',\n					\'1400001\',\n					\'Stock decreases\',\n					\'-14136.83\',\n					\'1\',\n					\'41\',\n					\'6\')'),('2018-05-02 13:49:46','sachin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3386\',\n					\'2018-05-02 01:05:46\',\n					\'29\',\n					\'2200025\',\n					\'\',\n					\'-2014.49799\',\n					\'1\',\n				\'41\',\n					\'6\')'),('2018-05-02 13:49:46','sachin','UPDATE salesorders set status = \'Invoiced\',quotation = \'0\' WHERE orderno=\'30\'\n			'),('2018-05-02 13:54:38','sachin','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								status,\n								deliverblind,\n								preparedby)\n							VALUES (\n								\'101\',\n								\'445\',\n								\'445\',\n								\'10124\',\n								\'41\',\n								\'\',\n								\'2018-05-02\',\n								\'DF\',\n								\'1\',\n								\'HOUSING AUTHORITY\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-03-20\',\n							     \'2018-05-02\',\n								\'2018-05-02\',\n								\'0\',\n								\'Invoiced\',\n								\'1\',\n								\'sachin\'\n								)'),('2018-05-02 13:54:38','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'101\',\n								\'CONTRACTBILL\',\n								\'8711.79\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:55:59','sachin','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								status,\n								deliverblind,\n								preparedby)\n							VALUES (\n								\'102\',\n								\'445\',\n								\'445\',\n								\'10124\',\n								\'41\',\n								\'\',\n								\'2018-05-02\',\n								\'DF\',\n								\'1\',\n								\'HOUSING AUTHORITY\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-03-20\',\n							     \'2018-05-02\',\n								\'2018-05-02\',\n								\'0\',\n								\'Invoiced\',\n								\'1\',\n								\'sachin\'\n								)'),('2018-05-02 13:55:59','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'102\',\n								\'CONTRACTBILL\',\n								\'8711.79\',\n								\'1\',\n								0,\n								\'test1\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 13:57:50','sachin','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								status,\n								deliverblind,\n								preparedby)\n							VALUES (\n								\'103\',\n								\'445\',\n								\'445\',\n								\'10124\',\n								\'41\',\n								\'\',\n								\'2018-05-02\',\n								\'DF\',\n								\'1\',\n								\'HOUSING AUTHORITY\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-03-20\',\n							     \'2018-05-02\',\n								\'2018-05-02\',\n								\'0\',\n								\'Invoiced\',\n								\'1\',\n								\'sachin\'\n								)'),('2018-05-02 13:57:50','sachin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'103\',\n								\'CONTRACTBILL\',\n								\'8711.79\',\n								\'1\',\n								0,\n								\'Install fire system. claim: 345\',\n								\'\',\n								\'2018-05-02\'\n								)'),('2018-05-02 14:16:19','sachin','INSERT INTO locationusers (loccode,\n													userid,\n													canview,\n													canupd\n												) VALUES (\n													\'SUVA\',\n													\'riga\',\n													1,\n													1\n												)'),('2018-05-02 14:16:20','sachin','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 (\'riga\',\n						\'Riga Taito\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'$2y$10$kq5t.yFp6hYCG6b9rSNL1ueSiruc6RUH3iFBguUucHQHKLAiOoDwa\',\n						\'\',\n						\'rtaito@wormaldfj.com\',\n						\'A4\',\n						\'10\',\n						\'0\',\n						\'SUVA\',\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\')'),('2018-05-02 15:03:02','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								preparedby)\n							VALUES (\n								\'104\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'10\',\n								\'\',\n								\'2018-05-31\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-31\',\n							     \'2018-05-31\',\n								\'2018-05-31\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Sharukh Khan\'\n								)'),('2018-05-02 15:03:02','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								\'60\',\n								\'104\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'20\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-05-02 15:03:02','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								\'61\',\n								\'104\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'2\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-05-02 15:03:02','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								\'62\',\n								\'104\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'140\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-05-02 15:03:02','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								\'63\',\n								\'104\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'32\',\n								\'ATM per month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-05-02 15:03:02','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								\'64\',\n								\'104\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-05-02 15:03:02','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								\'65\',\n								\'104\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'810\',\n								\'bag\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-05-02 15:03:02','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								\'66\',\n								\'104\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'65000\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-05-02 15:03:02','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								\'67\',\n								\'104\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'950000\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-05-02 15:03:02','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					\'3392\',\n					\'10\',\n					\'383\',\n					\'10\',\n					\'039001\',\n					\'2018-05-31\',\n					\'2018-05-31 00:00:00\',\n					\n					\'29\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'104\',\n					\'1\',\n					\'31670.5\',\n					\'2850.345\',\n					\n					\'\',\n					\'\',\n					\'\',\n					\'Sharukh Khan\'\n					)'),('2018-05-02 15:03:02','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3288\',\n									\'5\',\n									\'2850.345\')'),('2018-05-02 15:03:02','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3392\',\n					\'2018-05-31 00:00:00\',\n					\'29\',\n					\'1200002\',\n					\'CIT Billing\',\n					\'34520.845\',\n					\'1\',\n					\'18\',\n					\'18\'\n					)'),('2018-05-02 15:03:02','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3392\',\n					\'2018-05-31 00:00:00\',\n					\'29\',\n					\'7102600\',\n					\'\',\n					\'-31670.5\',\n					\'1\',\n					\'18\',\n					\'18\')'),('2018-05-02 15:03:02','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3392\',\n					\'2018-05-31 00:00:00\',\n					\'29\',\n					\'2200025\',\n					\'\',\n					\'-2850.345\',\n					\'1\',\n					\'18\',\n					\'18\')'),('2018-05-02 15:03:02','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'10\''),('2018-05-03 08:15:45','admin','INSERT INTO locationusers (loccode,\n													userid,\n													canview,\n													canupd\n												) VALUES (\n													\'SUVA\',\n													\'deepshika\',\n													1,\n													1\n												)'),('2018-05-03 08:15:45','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 (\'deepshika\',\n						\'Deepshika Prasad\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'$2y$10$mB4HnvTSDr4hd15g0s/naepLrCI5.F9LgqKi2SHD/5FNWQvvva7zW\',\n						\'\',\n						\'accountspayables@wormaldfj.com\',\n						\'A4\',\n						\'10\',\n						\'0\',\n						\'SUVA\',\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\')'),('2018-05-03 09:47:04','deepshika','INSERT INTO gltrans (type,\n											typeno,\n											trandate,\n											periodno,\n											account,\n											narrative,\n											tag,\n											departmentid,\n											amount)\n									VALUES (20,\n										\'18\',\n										\'2018-05-02\',\n										\'29\',\n										\'1300005\',\n										\'107 - \',\n										\'0\',\n										\'1\',\n										\'20\')'),('2018-05-03 09:47:04','deepshika','INSERT INTO gltrans (type,\n											typeno,\n											trandate,\n											periodno,\n											account,\n											narrative,\n											tag,\n											departmentid,\n											amount)\n									VALUES (20,\n										\'18\',\n										\'2018-05-02\',\n										\'29\',\n										\'1300008\',\n										\'107 - \',\n										\'0\',\n										\'3\',\n										\'20\')'),('2018-05-03 09:47:04','deepshika','INSERT INTO gltrans (type,\n												typeno,\n												trandate,\n												periodno,\n												account,\n												narrative,\n												amount)\n										VALUES (20,\n												\'18\',\n												\'2018-05-02\',\n												\'29\',\n												\'2200023\',\n												\'107 - Inv 1234 VAT 9.00% FJD3.6 @ exch rate 1.0000000000\',\n												\'3.6\')'),('2018-05-03 09:47:04','deepshika','INSERT INTO gltrans (type,\n										typeno,\n										trandate,\n										periodno,\n										account,\n										narrative,\n										amount)\n								VALUES (20,\n									\'18\',\n									\'2018-05-02\',\n									\'29\',\n									\'2100000\',\n									\'107 - Inv 1234 FJD43.60 @ a rate of 1.0000000000\',\n									\'-43.6\')'),('2018-05-03 09:47:04','deepshika','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								\'18\',\n								20 ,\n								\'107\',\n								\'1234\',\n								\'2018-05-02\',\n								\'2018-06-22\',\n								\'40\',\n								\'3.6\',\n								\'1.0000000000\',\n								\'\',\n								\'2018-05-03\')'),('2018-05-03 09:47:04','deepshika','INSERT INTO supptranstaxes (supptransid,\n												taxauthid,\n												taxamount)\n									VALUES (\n										\'9\',\n										\'5\',\n										\'3.6\')'),('2018-05-03 09:49:25','deepshika','UPDATE supptrans SET hold=1\n				WHERE type=\'20\'\n				AND transno=\'18\''),('2018-05-03 09:49:28','deepshika','UPDATE supptrans SET hold=0\n				WHERE type=\'20\'\n				AND transno=\'18\''),('2018-05-03 11:08:42','admin','INSERT INTO locationusers (loccode,\n													userid,\n													canview,\n													canupd\n												) VALUES (\n													\'SUVA\',\n													\'mere\',\n													1,\n													1\n												)'),('2018-05-03 11:08:42','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 (\'mere\',\n						\'Mere Veremalua\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'$2y$10$2Xi0sTifkVkakN0VOIavOuSRiK4ykje8UsHQrym71DgGqHw7uxWFS\',\n						\'\',\n						\'mere.veremalua@wormaldfj.com\',\n						\'A4\',\n						\'10\',\n						\'0\',\n						\'SUVA\',\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\')'),('2018-05-03 11:41:43','admin','UPDATE www_users SET realname=\'Zabeen Hussein\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'zhussein@wormaldfj.com\',\n						password=\'$2y$10$ywHxKEWxhaN.0Ih8IyDyP.SFJw2pYnEZVB1JL8NDTJpxB55ZMqSi6\',\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=\'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=\'0\'\n					WHERE userid = \'zhussein\''),('2018-05-03 11:44:28','admin','INSERT INTO stockmoves (\n									stockid,\n									type,\n									transno,\n									loccode,\n									trandate,\n									userid,\n									prd,\n									reference,\n									qty,\n									newqoh)\n								VALUES (\n									\'1418\',\n									17,\n									\'7\',\n									\'SUVA\',\n									\'2018-05-03\',\n									\'admin\',\n									\'29\',\n									\'Issue 10.00 of 1418 to department  from SUVA allocated to \',\n									\'-10\',\n									\'-11\'\n								)'),('2018-05-03 11:44:28','admin','INSERT INTO project_stock (\n									stockid,\n									projectid,\n									date_received,\n									location_received_from,\n									department_received_from,\n									qty_received)\n								VALUES (\n									\'1418\',\n									2,\n									\'2018-05-03\',\n									\n									\'SUVA\',\n									52,\n									\'10.00\'\n								)'),('2018-05-03 11:44:28','admin','UPDATE stockrequestitems\n						SET qtydelivered=qtydelivered+10.00\n						WHERE dispatchid=\'10\'\n							AND dispatchitemsid=\'0\''),('2018-05-03 11:44:28','admin','UPDATE locstock SET quantity = quantity - \'10.00\'\n									WHERE stockid=\'1418\'\n										AND loccode=\'SUVA\''),('2018-05-03 11:44:28','admin','UPDATE stockrequestitems\n								SET completed=1\n							WHERE dispatchid=\'10\'\n								AND dispatchitemsid=\'0\''),('2018-05-03 11:44:28','admin','UPDATE stockrequest\n						SET closed=1\n					WHERE dispatchid=\'10\''),('2018-05-03 16:17:17','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								preparedby)\n							VALUES (\n								\'105\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'11\',\n								\'\',\n								\'2018-04-30\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-04-30\',\n							     \'2018-04-30\',\n								\'2018-04-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Sharukh Khan\'\n								)'),('2018-05-03 16:17:17','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								\'68\',\n								\'105\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'24\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-04-30\'\n								)'),('2018-05-03 16:17:17','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								\'69\',\n								\'105\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'106\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-04-30\'\n								)'),('2018-05-03 16:17:17','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								\'70\',\n								\'105\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'918930\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-04-30\'\n								)'),('2018-05-03 16:17:17','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								\'72\',\n								\'105\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'3710\',\n								\'\',\n								0,\n								\'\',\n								\'\',\n								\'2018-04-30\'\n								)'),('2018-05-03 16:17:17','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								\'73\',\n								\'105\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'121500\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-04-30\'\n								)'),('2018-05-03 16:17:17','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								\'74\',\n								\'105\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'38\',\n								\'ATM per month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-04-30\'\n								)'),('2018-05-03 16:17:17','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								\'75\',\n								\'105\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-04-30\'\n								)'),('2018-05-03 16:17:17','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								\'76\',\n								\'105\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'24\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-04-30\'\n								)'),('2018-05-03 16:17:17','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								\'77\',\n								\'105\',\n								\'CIT15\',\n								\' Reserve Bank Repat (includes security escort)\',\n								\'300.0000\',\n								\'4\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-04-30\'\n								)'),('2018-05-03 16:17:17','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					\'3393\',\n					\'10\',\n					\'383\',\n					\'11\',\n					\'039001\',\n					\'2018-04-30\',\n					\'2018-04-30 00:00:00\',\n					\n					\'28\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'105\',\n					\'1\',\n					\'36660.71\',\n					\'3299.4639\',\n					\n					\'\',\n					\'\',\n					\'\',\n					\'Sharukh Khan\'\n					)'),('2018-05-03 16:17:17','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3289\',\n									\'5\',\n									\'3299.4639\')'),('2018-05-03 16:17:17','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3393\',\n					\'2018-04-30 00:00:00\',\n					\'28\',\n					\'1200002\',\n					\'CIT Billing\',\n					\'39960.1739\',\n					\'1\',\n					\'18\',\n					\'18\'\n					)'),('2018-05-03 16:17:17','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3393\',\n					\'2018-04-30 00:00:00\',\n					\'28\',\n					\'7102600\',\n					\'\',\n					\'-36660.71\',\n					\'1\',\n					\'18\',\n					\'18\')'),('2018-05-03 16:17:17','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3393\',\n					\'2018-04-30 00:00:00\',\n					\'28\',\n					\'2200025\',\n					\'\',\n					\'-3299.4639\',\n					\'1\',\n					\'18\',\n					\'18\')'),('2018-05-03 16:17:17','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'11\''),('2018-05-04 14:55:37','admin','UPDATE www_users SET realname=\'Joyti Prasad\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'jprasad@wormaldfj.com\',\n						password=\'$2y$10$.8O8MeY7LZ3nuMqu.RFIG.riQSdjcxeWzjIgJ2vlguPzIPD0fgOV.\',\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=\'0\'\n					WHERE userid = \'jprasad\''),('2018-05-04 16:32:41','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								preparedby)\n							VALUES (\n								\'106\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'12\',\n								\'\',\n								\'2018-02-28\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-02-28\',\n							     \'2018-02-28\',\n								\'2018-02-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Sharukh Khan\'\n								)'),('2018-05-04 16:32:41','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								\'78\',\n								\'106\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'52\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-02-28\'\n								)'),('2018-05-04 16:32:41','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								\'79\',\n								\'106\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'113\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-02-28\'\n								)'),('2018-05-04 16:32:41','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								\'80\',\n								\'106\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'36\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-02-28\'\n								)'),('2018-05-04 16:32:41','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								\'81\',\n								\'106\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-02-28\'\n								)'),('2018-05-04 16:32:41','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								\'82\',\n								\'106\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'880178\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-02-28\'\n								)'),('2018-05-04 16:32:41','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								\'83\',\n								\'106\',\n								\'CIT4\',\n								\'Reserve Bank Collection (includes security escort)\',\n								\'300.0000\',\n								\'3\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-02-28\'\n								)'),('2018-05-04 16:32:41','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					\'3394\',\n					\'10\',\n					\'383\',\n					\'12\',\n					\'039001\',\n					\'2018-02-28\',\n					\'2018-02-28 00:00:00\',\n					\n					\'26\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'106\',\n					\'1\',\n					\'30625.12\',\n					\'2756.2608\',\n					\n					\'\',\n					\'\',\n					\'\',\n					\'Sharukh Khan\'\n					)'),('2018-05-04 16:32:41','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3290\',\n									\'5\',\n									\'2756.2608\')'),('2018-05-04 16:32:41','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3394\',\n					\'2018-02-28 00:00:00\',\n					\'26\',\n					\'1200002\',\n					\'CIT Billing\',\n					\'33381.3808\',\n					\'1\',\n					\'18\',\n					\'18\'\n					)'),('2018-05-04 16:32:41','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3394\',\n					\'2018-02-28 00:00:00\',\n					\'26\',\n					\'7102600\',\n					\'\',\n					\'-30625.12\',\n					\'1\',\n					\'18\',\n					\'18\')'),('2018-05-04 16:32:41','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3394\',\n					\'2018-02-28 00:00:00\',\n					\'26\',\n					\'2200025\',\n					\'\',\n					\'-2756.2608\',\n					\'1\',\n					\'18\',\n					\'18\')'),('2018-05-04 16:32:41','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'12\''),('2018-05-04 16:39:03','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								preparedby)\n							VALUES (\n								\'107\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'13\',\n								\'\',\n								\'2018-03-31\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-03-31\',\n							     \'2018-03-31\',\n								\'2018-03-31\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Sharukh Khan\'\n								)'),('2018-05-04 16:39:03','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								\'84\',\n								\'107\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'38\',\n								\'ATM per month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-04 16:39:03','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								\'85\',\n								\'107\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-04 16:39:03','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								\'86\',\n								\'107\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'20\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-04 16:39:03','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								\'87\',\n								\'107\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'921449\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-04 16:39:03','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								\'88\',\n								\'107\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'4090\',\n								\'bag\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-04 16:39:03','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								\'89\',\n								\'107\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'1539700\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-04 16:39:03','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								\'90\',\n								\'107\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'154\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-04 16:39:03','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								\'91\',\n								\'107\',\n								\'CIT15\',\n								\' Reserve Bank Repat (includes security escort)\',\n								\'300.0000\',\n								\'5\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-04 16:39:03','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					\'3395\',\n					\'10\',\n					\'383\',\n					\'13\',\n					\'039001\',\n					\'2018-03-31\',\n					\'2018-03-31 00:00:00\',\n					\n					\'27\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'107\',\n					\'1\',\n					\'49359.24\',\n					\'4442.3316\',\n					\n					\'\',\n					\'\',\n					\'\',\n					\'Sharukh Khan\'\n					)'),('2018-05-04 16:39:03','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3291\',\n									\'5\',\n									\'4442.3316\')'),('2018-05-04 16:39:03','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3395\',\n					\'2018-03-31 00:00:00\',\n					\'27\',\n					\'1200002\',\n					\'CIT Billing\',\n					\'53801.5716\',\n					\'1\',\n					\'18\',\n					\'18\'\n					)'),('2018-05-04 16:39:03','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3395\',\n					\'2018-03-31 00:00:00\',\n					\'27\',\n					\'7102600\',\n					\'\',\n					\'-49359.24\',\n					\'1\',\n					\'18\',\n					\'18\')'),('2018-05-04 16:39:03','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3395\',\n					\'2018-03-31 00:00:00\',\n					\'27\',\n					\'2200025\',\n					\'\',\n					\'-4442.3316\',\n					\'1\',\n					\'18\',\n					\'18\')'),('2018-05-04 16:39:03','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'13\''),('2018-05-07 14:25:50','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								preparedby)\n							VALUES (\n								\'108\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'13\',\n								\'\',\n								\'2018-03-31\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-03-31\',\n							     \'2018-03-31\',\n								\'2018-03-31\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Sharukh Khan\'\n								)'),('2018-05-07 14:25:51','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								\'84\',\n								\'108\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'38\',\n								\'ATM per month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-07 14:25:51','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								\'85\',\n								\'108\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-07 14:25:51','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								\'86\',\n								\'108\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'20\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-07 14:25:51','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								\'87\',\n								\'108\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'921449\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-07 14:25:51','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								\'88\',\n								\'108\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'4090\',\n								\'bag\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-07 14:25:51','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								\'89\',\n								\'108\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'1539700\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-07 14:25:51','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								\'90\',\n								\'108\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'154\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-07 14:25:51','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								\'91\',\n								\'108\',\n								\'CIT15\',\n								\' Reserve Bank Repat (includes security escort)\',\n								\'300.0000\',\n								\'5\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-07 14:25:51','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								\'92\',\n								\'108\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'29\',\n								\'pickup/dropoff\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-07 14:25:51','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					\'3396\',\n					\'10\',\n					\'383\',\n					\'13\',\n					\'039001\',\n					\'2018-03-31\',\n					\'2018-03-31 00:00:00\',\n					\n					\'27\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'108\',\n					\'1\',\n					\'53419.24\',\n					\'4807.7316\',\n					\n					\'\',\n					\'\',\n					\'\',\n					\'Sharukh Khan\'\n					)'),('2018-05-07 14:25:51','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3292\',\n									\'5\',\n									\'4807.7316\')'),('2018-05-07 14:25:51','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3396\',\n					\'2018-03-31 00:00:00\',\n					\'27\',\n					\'1200002\',\n					\'CIT Billing\',\n					\'58226.9716\',\n					\'1\',\n					\'18\',\n					\'18\'\n					)'),('2018-05-07 14:25:51','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3396\',\n					\'2018-03-31 00:00:00\',\n					\'27\',\n					\'7102600\',\n					\'\',\n					\'-53419.24\',\n					\'1\',\n					\'18\',\n					\'18\')'),('2018-05-07 14:25:51','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3396\',\n					\'2018-03-31 00:00:00\',\n					\'27\',\n					\'2200025\',\n					\'\',\n					\'-4807.7316\',\n					\'1\',\n					\'18\',\n					\'18\')'),('2018-05-07 14:25:51','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'13\''),('2018-05-08 09:13:03','admin','INSERT INTO projectcostingdetail (pcid,\n												\n												total_cost,\n												margin,\n												price)\n										VALUES ( 50 ,\n												\'\'\n												\'materials\',\n												\'5000\',\n												\'40\')'),('2018-05-08 09:13:03','admin','INSERT INTO projectcostingdetail (pcid,\n												\n												total_cost,\n												margin,\n												price)\n										VALUES ( 50 ,\n												\'\'\n												\'materials\',\n												\'5000\',\n												\'40\')'),('2018-05-08 09:13:03','admin','INSERT INTO projectcostingdetail (pcid,\n												\n												total_cost,\n												margin,\n												price)\n										VALUES ( 50 ,\n												\'\'\n												\'labour\',\n												\'5000\',\n												\'40\')'),('2018-05-08 09:13:03','admin','INSERT INTO projectcostingdetail (pcid,\n												\n												total_cost,\n												margin,\n												price)\n										VALUES ( 50 ,\n												\'\'\n												\'others\',\n												\'5000\',\n												\'40\')'),('2018-05-08 09:24:05','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										VALUES ( 50 ,\n												\'materials\',\n												\'465\',\n												\'A grade brand fire system\',\n												\'450\',\n												\'2\',\n												\'EACH\',\n												\'900\',\n												\'40\',\n												\'900\')'),('2018-05-08 09:24:05','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										VALUES ( 50 ,\n												\'materials\',\n												\'6565\',\n												\'hose pipes\',\n												\'108\',\n												\'2\',\n												\'EACH\',\n												\'216\',\n												\'40\',\n												\'900\')'),('2018-05-08 09:24:05','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										VALUES ( 50 ,\n												\'labour\',\n												\'\',\n												\'service\',\n												\'25\',\n												\'8\',\n												\'HOURS\',\n												\'200\',\n												\'40\',\n												\'900\')'),('2018-05-08 09:24:05','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										VALUES ( 50 ,\n												\'others\',\n												\'\',\n												\'test\',\n												\'8\',\n												\'5\',\n												\'EACH\',\n												\'40\',\n												\'40\',\n												\'40\')'),('2018-05-08 09:53:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'362\',\n								\'109\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'750\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-08\'\n								)'),('2018-05-08 09:53:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'363\',\n								\'109\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-08\'\n								)'),('2018-05-08 09:53:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'364\',\n								\'109\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-08\'\n								)'),('2018-05-08 09:53:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'365\',\n								\'109\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-08\'\n								)'),('2018-05-08 09:53:16','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								status,\n								deliverblind,\n								preparedby)\n							VALUES (\n								\'109\',\n								\'589\',\n								\'\',\n								\'0178FC\',\n								\'46\',\n								\'\',\n								\'2018-05-08\',\n								\'DF\',\n								\'1\',\n								\'MOBIL OIL AUST PTY LTD-FIJI\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2017-11-10\',\n							     \'2018-05-08\',\n								\'2018-05-08\',\n								\'1\',\n								\'2260\',\n								\'Not Invoiced\',\n								\'1\',\n								\'E-Business\'\n								)'),('2018-05-08 09:54:21','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					\'3397\',\n					\'10\',\n					\'589\',\n					\'46\',\n					\'Small Jobs\',\n					\n					\'\',\n					\'2018-05-08 09:05:21\',\n					\'2018-05-08 09:05:21\',\n					\n					\'29\',\n					\'0\',\n					\'Project Small\',\n					\'DE\',\n					\'109\',\n					\'1\',\n					\'2260.00\',\n					\'203.4\',\n					\'0\',\n					\'\',\n					\'0178FC\',\n					\'6\',\n					\'E-Business\'\n					)'),('2018-05-08 09:54:21','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3293\',\n									\'5\',\n									\'203.4\')'),('2018-05-08 09:54:21','admin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									\n									departmentid)\n				VALUES (\'10\',\n					\'3397\',\n					\'2018-05-08 09:05:21\',\n					\'29\',\n					\'1200002\',\n					\'Project Sales\',\n					\'2463.4\',\n					\'1\',\n					\'46\',\n				\n					\'6\'\n					)'),('2018-05-08 09:54:21','admin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3397\',\n					\'2018-05-08 09:05:21\',\n					\'29\',\n					\' \',\n					\'Increase in COGS\',\n					\'1356\',\n					\'1\',\n					\'46\',\n					\'6\')'),('2018-05-08 09:54:21','admin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3397\',\n					\'2018-05-08 09:05:21\',\n					\'29\',\n					\' \',\n					\'Project Invoice\',\n					\'-2260\',\n					\'1\',\n					\'46\',\n					\'6\')'),('2018-05-08 09:54:21','admin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3397\',\n					\'2018-05-08 09:05:21\',\n					\'29\',\n					\'1400001\',\n					\'Stock decreases\',\n					\'-1356\',\n					\'1\',\n					\'46\',\n					\'6\')'),('2018-05-08 09:54:21','admin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3397\',\n					\'2018-05-08 09:05:21\',\n					\'29\',\n					\'2200025\',\n					\'\',\n					\'-203.4\',\n					\'1\',\n				\'46\',\n					\'6\')'),('2018-05-08 09:54:21','admin','UPDATE salesorders set status = \'Invoiced\',quotation = \'0\' WHERE orderno=\'109\'\n			'),('2018-05-08 10:12:59','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'362\',\n								\'110\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'750\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-08\'\n								)'),('2018-05-08 10:12:59','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'363\',\n								\'110\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-08\'\n								)'),('2018-05-08 10:12:59','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'364\',\n								\'110\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-08\'\n								)'),('2018-05-08 10:12:59','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'365\',\n								\'110\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-08\'\n								)'),('2018-05-08 10:12:59','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								status,\n								deliverblind,\n								preparedby)\n							VALUES (\n								\'110\',\n								\'589\',\n								\'\',\n								\'0178FC\',\n								\'46\',\n								\'\',\n								\'2018-05-08\',\n								\'DF\',\n								\'1\',\n								\'MOBIL OIL AUST PTY LTD-FIJI\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2017-11-10\',\n							     \'2018-05-08\',\n								\'2018-05-08\',\n								\'1\',\n								\'2260\',\n								\'Not Invoiced\',\n								\'1\',\n								\'E-Business\'\n								)'),('2018-05-08 11:23:55','admin','UPDATE custbranch SET brname = \'MOBIL OIL AUST PTY LTD-FIJI\',\n						braddress1 = \'Fiji\',\n						braddress2 = \'\',\n						braddress3 = \'\',\n						braddress4 = \'\',\n						braddress5 = \'\',\n						braddress6 = \'Fiji\',\n						lat = \'0\',\n						lng = \'0\',\n						specialinstructions = \'\',\n						phoneno=\'\',\n						faxno=\'\',\n						fwddate= \'0\',\n						contactname=\'Fiji\',\n						salesman= \'001\',\n						area=\'BA\',\n						estdeliverydays =\'0\',\n						email=\'sachinebusiness@gmail.com\',\n						taxgroupid=\'1\',\n						defaultlocation=\'SUVA\',\n						brpostaddr1 = \'\',\n						brpostaddr2 = \'\',\n						brpostaddr3 = \'\',\n						brpostaddr4 = \'\',\n						brpostaddr5 = \'\',\n						disabletrans=\'0\',\n						defaultshipvia=\'1\',\n						custbranchcode=\'\',\n						deliverblind=\'1\'\n					WHERE branchcode = \'589\' AND debtorno=\'589\''),('2018-05-08 11:36:17','admin','UPDATE emailsettings SET\n				host=\'localhost\',\n				port=\'25\',\n				heloaddress=\'Test\',\n				username=\'sachin@wormaldfj.com\',\n				password=\'4compassion*\',\n				auth=\'1\''),('2018-05-08 12:53:25','admin','UPDATE www_users SET lastvisitdate=\'2018-05-08 12:53:24\'\n							WHERE www_users.userid=\'admin\''),('2018-05-08 13:16:56','admin','UPDATE custbranch SET brname = \'MOBIL OIL AUST PTY LTD-FIJI\',\n						braddress1 = \'Fiji\',\n						braddress2 = \'\',\n						braddress3 = \'\',\n						braddress4 = \'\',\n						braddress5 = \'\',\n						braddress6 = \'Fiji\',\n						lat = \'0\',\n						lng = \'0\',\n						specialinstructions = \'\',\n						phoneno=\'\',\n						faxno=\'\',\n						fwddate= \'0\',\n						contactname=\'Fiji\',\n						salesman= \'001\',\n						area=\'BA\',\n						estdeliverydays =\'0\',\n						email=\'sachin@ebusinessfiji.com\',\n						taxgroupid=\'1\',\n						defaultlocation=\'SUVA\',\n						brpostaddr1 = \'\',\n						brpostaddr2 = \'\',\n						brpostaddr3 = \'\',\n						brpostaddr4 = \'\',\n						brpostaddr5 = \'\',\n						disabletrans=\'0\',\n						defaultshipvia=\'1\',\n						custbranchcode=\'\',\n						deliverblind=\'1\'\n					WHERE branchcode = \'589\' AND debtorno=\'589\''),('2018-05-08 13:33:40','admin','UPDATE www_users SET realname=\'E-Business\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'sachin@wormaldfj.com\',\n						\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'65\',\n						cancreatetender=\'1\',\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=\'0\'\n					WHERE userid = \'admin\''),('2018-05-08 13:58:56','admin','UPDATE custbranch SET brname = \'MOBIL OIL AUST PTY LTD-FIJI\',\n						braddress1 = \'Fiji\',\n						braddress2 = \'\',\n						braddress3 = \'\',\n						braddress4 = \'\',\n						braddress5 = \'\',\n						braddress6 = \'Fiji\',\n						lat = \'0\',\n						lng = \'0\',\n						specialinstructions = \'\',\n						phoneno=\'\',\n						faxno=\'\',\n						fwddate= \'0\',\n						contactname=\'Fiji\',\n						salesman= \'001\',\n						area=\'BA\',\n						estdeliverydays =\'0\',\n						email=\'sachin@wormaldfj.com\',\n						taxgroupid=\'1\',\n						defaultlocation=\'SUVA\',\n						brpostaddr1 = \'\',\n						brpostaddr2 = \'\',\n						brpostaddr3 = \'\',\n						brpostaddr4 = \'\',\n						brpostaddr5 = \'\',\n						disabletrans=\'0\',\n						defaultshipvia=\'1\',\n						custbranchcode=\'\',\n						deliverblind=\'1\'\n					WHERE branchcode = \'589\' AND debtorno=\'589\''),('2018-05-08 14:08:23','admin','UPDATE www_users SET realname=\'E-Business\',\n						customerid=\'\',\n						phone=\'9223300\',\n						email=\'sachin@wormaldfj.com\',\n						\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'65\',\n						cancreatetender=\'1\',\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=\'0\'\n					WHERE userid = \'admin\''),('2018-05-08 14:14:20','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								preparedby)\n							VALUES (\n								\'111\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'9\',\n								\'\',\n								\'2018-03-31\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-03-31\',\n							     \'2018-03-31\',\n								\'2018-03-31\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Sharukh Khan\'\n								)'),('2018-05-08 14:14:20','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								\'50\',\n								\'111\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'18\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-08 14:14:20','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								\'51\',\n								\'111\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'154\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-08 14:14:20','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								\'52\',\n								\'111\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'1271085\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-08 14:14:20','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								\'53\',\n								\'111\',\n								\'CIT15\',\n								\' Reserve Bank Repat (includes security escort)\',\n								\'300.0000\',\n								\'5\',\n								\'pickup/dropoff\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-08 14:14:20','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								\'54\',\n								\'111\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'90000\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-08 14:14:20','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								\'55\',\n								\'111\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'29\',\n								\'pickup/dropoff\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-08 14:14:20','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								\'56\',\n								\'111\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'4090\',\n								\'bag\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-08 14:14:20','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								\'58\',\n								\'111\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'38\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-08 14:14:20','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								\'59\',\n								\'111\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-03-31\'\n								)'),('2018-05-08 14:14:20','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					\'3398\',\n					\'10\',\n					\'383\',\n					\'9\',\n					\'039001\',\n					\'2018-03-31\',\n					\'2018-03-31 08:43:27\',\n					\n					\'27\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'111\',\n					\'1\',\n					\'46228.84\',\n					\'4160.5956\',\n					\n					\'\',\n					\'\',\n					\'\',\n					\'Sharukh Khan\'\n					)'),('2018-05-08 14:14:20','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3294\',\n									\'5\',\n									\'4160.5956\')'),('2018-05-08 14:14:20','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3398\',\n					\'2018-03-31 08:43:27\',\n					\'27\',\n					\'1200002\',\n					\'CIT Billing\',\n					\'50389.4356\',\n					\'1\',\n					\'18\',\n					\'18\'\n					)'),('2018-05-08 14:14:20','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3398\',\n					\'2018-03-31 08:43:27\',\n					\'27\',\n					\'7102600\',\n					\'\',\n					\'-46228.84\',\n					\'1\',\n					\'18\',\n					\'18\')'),('2018-05-08 14:14:20','sharukh','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									tag,\n									departmentid)\n				VALUES (\'10\',\n					\'3398\',\n					\'2018-03-31 08:43:27\',\n					\'27\',\n					\'2200025\',\n					\'\',\n					\'-4160.5956\',\n					\'1\',\n					\'18\',\n					\'18\')'),('2018-05-08 14:14:20','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'9\''),('2018-05-08 14:55:49','admin','INSERT INTO locationusers (loccode,\n													userid,\n													canview,\n													canupd\n												) VALUES (\n													\'AFL\',\n													\'ravai\',\n													1,\n													1\n												)'),('2018-05-08 14:55:49','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 (\'ravai\',\n						\'Ravai Fesaitu\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'$2y$10$BRpgVyTTJRy23Xyn40bPTuy5UhKZspSdiH/WWOexgB5m5k3C.m28e\',\n						\'\',\n						\'rfesaitu@wormaldfj.com\',\n						\'A4\',\n						\'10\',\n						\'0\',\n						\'AFL\',\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\')'),('2018-05-08 15:08:26','admin','UPDATE www_users SET realname=\'Ravai Fesaitu\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'rfesaitu@wormaldfj.com\',\n						\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=\'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 = \'ravai\''),('2018-05-08 15:13:10','admin','INSERT INTO timesheetsuva (\n							timesuvaid,\n						\n							start_date,\n							end_date,\n							sectors,\n							patrol_location,\n							account_number,\n							department,\n							status,\n							last_modified_by,\n							lastupdate)\n				VALUES (\'5\',\n						\n						\'2018-01-08 00:00:00\',\n						\'2018-01-14 00:00:00\',\n						\'6\',\n						\'4\',\n						\'0\',\n						\'\',\n						\'pending\',\n						\'ashil\',\n						\'2018-01-11 12:12:44\')'),('2018-05-08 15:13:10','admin','UPDATE rostering SET	status=\'locked\' WHERE status =\'approved\''),('2018-05-08 15:19:28','ravai','INSERT INTO timesheetsuva (\n							timesuvaid,\n						\n							start_date,\n							end_date,\n							sectors,\n							patrol_location,\n							account_number,\n							department,\n							status,\n							last_modified_by,\n							lastupdate)\n				VALUES (\'5\',\n						\n						\'2018-01-08 00:00:00\',\n						\'2018-01-14 00:00:00\',\n						\'6\',\n						\'\',\n						\'0\',\n						\'\',\n						\'pending\',\n						\'admin\',\n						\'2018-05-08 15:13:43\')'),('2018-05-08 15:19:28','ravai','UPDATE rostering SET	status=\'locked\' WHERE status =\'approved\''),('2018-05-09 08:36:26','admin','UPDATE www_users SET lastvisitdate=\'2018-05-09 08:36:26\'\n							WHERE www_users.userid=\'admin\''),('2018-05-09 09:57:15','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'362\',\n								\'112\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'750\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-09\'\n								)'),('2018-05-09 09:57:15','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'363\',\n								\'112\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-09\'\n								)'),('2018-05-09 09:57:15','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'364\',\n								\'112\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-09\'\n								)'),('2018-05-09 09:57:15','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'365\',\n								\'112\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-09\'\n								)'),('2018-05-09 09:57:15','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								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'112\',\n								\'589\',\n								\'589\',\n								\'0178FC\',\n								\'46\',\n								\'\',\n								\'2018-05-09\',\n								\'DF\',\n								\'1\',\n								\'MOBIL OIL AUST PTY LTD-FIJI\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'sachin@wormaldfj.com\',\n								\'0\',\n								\'SUVA\',\n								\'2017-11-10\',\n							     \'2018-05-09\',\n								\'2018-05-09\',\n								\'1\',\n								\'2260\',\n								\'Not Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'E-Business\'\n								)'),('2018-05-09 10:44:39','schand','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								status,\n								deliverblind,\n								preparedby)\n							VALUES (\n								\'113\',\n								\'11\',\n								\'\',\n								\'10116\',\n								\'10\',\n								\'\',\n								\'2018-05-10\',\n								\'DF\',\n								\'1\',\n								\'University of the South Pacific (USP)\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2017-03-31\',\n							     \'2018-05-10\',\n								\'2017-02-28\',\n								\'1\',\n								\'Not Invoiced\',\n								\'1\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2018-05-09 10:44:58','schand','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								status,\n								deliverblind,\n								preparedby)\n							VALUES (\n								\'114\',\n								\'459\',\n								\'\',\n								\'1475FC\',\n								\'35\',\n								\'\',\n								\'2018-05-08\',\n								\'DF\',\n								\'1\',\n								\'LAWHILL LTD\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2017-11-10\',\n							     \'2018-05-08\',\n								\'2017-11-09\',\n								\'1\',\n								\'Not Invoiced\',\n								\'1\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2018-05-09 10:45:04','schand','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								status,\n								deliverblind,\n								preparedby)\n							VALUES (\n								\'115\',\n								\'\',\n								\'\',\n								\'\',\n								\'39\',\n								\'\',\n								\'2018-05-09\',\n								\'DF\',\n								\'1\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'\',\n							     \'2018-05-09\',\n								\'\',\n								\'1\',\n								\'Not Invoiced\',\n								\'1\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2018-05-09 12:02:30','sachin','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					\'3399\',\n					\'10\',\n					\'589\',\n					\'46\',\n					\'Small Jobs\',\n					\n					\'589\',\n					\'2018-05-09 12:05:30\',\n					\'2018-05-09 12:05:30\',\n					\n					\'29\',\n					\'0\',\n					\'Project Small\',\n					\'DE\',\n					\'112\',\n					\'1\',\n					\'2260.00\',\n					\'203.4\',\n					\'0\',\n					\'\',\n					\'0178FC\',\n					\'6\',\n					\'Sachin Singh\'\n					)'),('2018-05-09 12:02:30','sachin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3295\',\n									\'5\',\n									\'203.4\')'),('2018-05-09 12:02:30','sachin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									\n									departmentid)\n				VALUES (\'10\',\n					\'3399\',\n					\'2018-05-09 12:05:30\',\n					\'29\',\n					\'1200002\',\n					\'Project Sales\',\n					\'2463.4\',\n					\'1\',\n					\'46\',\n				\n					\'6\'\n					)'),('2018-05-09 12:02:30','sachin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3399\',\n					\'2018-05-09 12:05:30\',\n					\'29\',\n					\' \',\n					\'Increase in COGS\',\n					\'1356\',\n					\'1\',\n					\'46\',\n					\'6\')'),('2018-05-09 12:02:30','sachin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3399\',\n					\'2018-05-09 12:05:30\',\n					\'29\',\n					\' \',\n					\'Project Invoice\',\n					\'-2260\',\n					\'1\',\n					\'46\',\n					\'6\')'),('2018-05-09 12:02:30','sachin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3399\',\n					\'2018-05-09 12:05:30\',\n					\'29\',\n					\'1400001\',\n					\'Stock decreases\',\n					\'-1356\',\n					\'1\',\n					\'46\',\n					\'6\')'),('2018-05-09 12:02:30','sachin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3399\',\n					\'2018-05-09 12:05:30\',\n					\'29\',\n					\'2200025\',\n					\'\',\n					\'-203.4\',\n					\'1\',\n				\'46\',\n					\'6\')'),('2018-05-09 12:02:30','sachin','UPDATE salesorders set status = \'Invoiced\',quotation = \'0\' WHERE orderno=\'112\'\n			'),('2018-05-09 12:18:49','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'362\',\n								\'116\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'750\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-09\'\n								)'),('2018-05-09 12:18:49','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'363\',\n								\'116\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-09\'\n								)'),('2018-05-09 12:18:49','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'364\',\n								\'116\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-09\'\n								)'),('2018-05-09 12:18:49','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'365\',\n								\'116\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-09\'\n								)'),('2018-05-09 12:18:49','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								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'116\',\n								\'589\',\n								\'589\',\n								\'0178FC\',\n								\'46\',\n								\'\',\n								\'2018-05-09\',\n								\'DF\',\n								\'1\',\n								\'MOBIL OIL AUST PTY LTD-FIJI\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'sachin@wormaldfj.com\',\n								\'0\',\n								\'SUVA\',\n								\'2017-11-10\',\n							     \'2018-05-09\',\n								\'2018-05-09\',\n								\'1\',\n								\'2260\',\n								\'Not Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'E-Business\'\n								)'),('2018-05-09 12:19:14','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					\'3400\',\n					\'10\',\n					\'589\',\n					\'46\',\n					\'Small Jobs\',\n					\n					\'589\',\n					\'2018-05-09 12:05:14\',\n					\'2018-05-09 12:05:14\',\n					\n					\'29\',\n					\'0\',\n					\'Project Small\',\n					\'DE\',\n					\'116\',\n					\'1\',\n					\'2260.00\',\n					\'203.4\',\n					\'0\',\n					\'\',\n					\'0178FC\',\n					\'6\',\n					\'E-Business\'\n					)'),('2018-05-09 12:19:14','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3296\',\n									\'5\',\n									\'203.4\')'),('2018-05-09 12:19:14','admin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									\n									departmentid)\n				VALUES (\'10\',\n					\'3400\',\n					\'2018-05-09 12:05:14\',\n					\'29\',\n					\'1200002\',\n					\'Project Sales\',\n					\'2463.4\',\n					\'1\',\n					\'46\',\n				\n					\'6\'\n					)'),('2018-05-09 12:19:14','admin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3400\',\n					\'2018-05-09 12:05:14\',\n					\'29\',\n					\' \',\n					\'Increase in COGS\',\n					\'1356\',\n					\'1\',\n					\'46\',\n					\'6\')'),('2018-05-09 12:19:14','admin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3400\',\n					\'2018-05-09 12:05:14\',\n					\'29\',\n					\' \',\n					\'Project Invoice\',\n					\'-2260\',\n					\'1\',\n					\'46\',\n					\'6\')'),('2018-05-09 12:19:14','admin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3400\',\n					\'2018-05-09 12:05:14\',\n					\'29\',\n					\'1400001\',\n					\'Stock decreases\',\n					\'-1356\',\n					\'1\',\n					\'46\',\n					\'6\')'),('2018-05-09 12:19:14','admin','INSERT INTO gltrans (type,\n									typeno,\n									trandate,\n									periodno,\n									account,\n									narrative,\n									amount,\n									posted,\n									jobref,\n									departmentid)\n				VALUES (\'10\',\n					\'3400\',\n					\'2018-05-09 12:05:14\',\n					\'29\',\n					\'2200025\',\n					\'\',\n					\'-203.4\',\n					\'1\',\n				\'46\',\n					\'6\')'),('2018-05-09 12:19:14','admin','UPDATE salesorders set status = \'Invoiced\',quotation = \'0\' WHERE orderno=\'116\'\n			'),('2018-05-09 13:00:41','akumar','INSERT INTO purchorderauth ( userid,\n						currabrev,\n						cancreate,\n						offhold,\n						authlevel)\n					VALUES( \'akumar\',\n						\'FJD\',\n						\'0\',\n						\'0\',\n						\'0\')'),('2018-05-30 13:36:35','admin','UPDATE www_users SET realname=\'Ravneet Chandra\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'ravneetc@wormaldfj.com\',\n						password=\'$2y$10$SBvP0gfJhOjcdFmeogeh6.DAz7DG0sC6seXbs1vySqsFZSprM6Npa\',\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=\'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=\'0\'\n					WHERE userid = \'ravneet\''),('2018-06-04 09:52:49','admin','DELETE FROM stockcategory WHERE categoryid=\'041\''),('2018-06-04 09:52:52','admin','DELETE FROM stockcategory WHERE categoryid=\'050\''),('2018-06-04 09:52:56','admin','DELETE FROM stockcategory WHERE categoryid=\'051\''),('2018-06-04 09:53:02','admin','DELETE FROM stockcategory WHERE categoryid=\'052\''),('2018-06-04 09:53:07','admin','DELETE FROM stockcategory WHERE categoryid=\'FIRE-S\''),('2018-06-04 09:53:11','admin','DELETE FROM stockcategory WHERE categoryid=\'FIRE-W\''),('2018-06-04 09:53:15','admin','DELETE FROM stockcategory WHERE categoryid=\'SEC\''),('2018-06-04 09:53:22','admin','DELETE FROM stockcategory WHERE categoryid=\'SEC-W\''),('2018-06-04 09:53:29','admin','DELETE FROM stockcategory WHERE categoryid=\'NORTH\''),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CIT1\'\n									FROM locations'),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CIT10\'\n									FROM locations'),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CIT11\'\n									FROM locations'),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CIT12\'\n									FROM locations'),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CIT13\'\n									FROM locations'),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CIT14\'\n									FROM locations'),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CIT15\'\n									FROM locations'),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CIT2\'\n									FROM locations'),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CIT3\'\n									FROM locations'),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CIT4\'\n									FROM locations'),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CIT5\'\n									FROM locations'),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CIT6\'\n									FROM locations'),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CIT7\'\n									FROM locations'),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CIT8\'\n									FROM locations'),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CIT9\'\n									FROM locations'),('2018-06-04 10:30:47','admin','INSERT INTO locstock (loccode,\n												stockid)\n									SELECT locations.loccode,\n									\'CONTRACTBILL\'\n									FROM locations'),('2018-06-04 11:09:35','admin','UPDATE stockcategory SET stocktype = \'D\',\n									 categorydescription = \'Billing Services\',\n									 defaulttaxcatid = \'1\',\n									 stockact = \'1100000\',\n									 adjglact = \'1300120\',\n									 issueglact = \'1300120\',\n									 purchpricevaract = \'1300120\',\n									 materialuseagevarac = \'1300120\',\n									 wipact = \'1100000\'\n									 WHERE\n									 categoryid = \'BILL\''),('2018-06-04 11:28:53','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 (\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'Fire Extinguisher Servicing\',\n								\'BILL\',\n								\'each\',\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\')'),('2018-06-04 11:28:53','admin','INSERT INTO locstock (loccode,\n													stockid)\n										SELECT locations.loccode,\n										\'FIRESERVICE\'\n										FROM locations'),('2018-06-04 11:34:05','admin','INSERT INTO prices (stockid,\n									typeabbrev,\n									currabrev,\n									startdate,\n									enddate,\n									price)\n							VALUES (\'FIRESERVICE\',\n								\'DF\',\n								\'FJD\',\n								\'2018-06-04\',\n								\'0000-00-00\',\n								\'150\')'),('2018-06-04 12:17:58','admin','UPDATE www_users SET lastvisitdate=\'2018-06-04 12:17:58\'\n							WHERE www_users.userid=\'admin\''),('2018-06-04 12:34:54','admin','UPDATE www_users SET lastvisitdate=\'2018-06-04 12:34:54\'\n							WHERE www_users.userid=\'admin\''),('2018-06-04 12:37:21','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'117\',\n								\'612\',\n								\'612\',\n								\'425\',\n								\'1\',\n								\'\',\n								\'2018-05-28\',\n								\'DF\',\n								\'1\',\n								\' BUDGET PHARMACY LTD  \',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-28\',\n							     \'2018-05-28\',\n								\'2018-05-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-04 12:37:21','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'117\',\n								\n								\'\',\n								\'129\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-05-28\'\n								)'),('2018-06-04 12:37:21','admin','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					\'3401\',\n					\'10\',\n					\'612\',\n					\'1\',\n					\'612\',\n					\'2018-05-28\',\n					\'2018-05-28\',\n					\n					\'29\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'117\',\n					\'1\',\n					\'129\',\n					\'11.61\',\n					\n					\'\',\n					\'425\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-04 12:37:21','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3297\',\n									\'5\',\n									\'11.61\')'),('2018-06-04 12:37:21','admin','UPDATE  billing set status = \'locked\' where bill_id = \'1\''),('2018-06-04 12:51:55','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'118\',\n								\'612\',\n								\'612\',\n								\'425\',\n								\'1\',\n								\'\',\n								\'2018-05-28\',\n								\'DF\',\n								\'1\',\n								\' BUDGET PHARMACY LTD  \',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-28\',\n							     \'2018-05-28\',\n								\'2018-05-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-04 12:51:55','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'118\',\n								\n								\'Fire Extinguisher Servicing Fees\',\n								\'129\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-05-28\'\n								)'),('2018-06-04 12:51:55','admin','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					\'3402\',\n					\'10\',\n					\'612\',\n					\'1\',\n					\'612\',\n					\'2018-05-28\',\n					\'2018-05-28\',\n					\n					\'29\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'118\',\n					\'1\',\n					\'129\',\n					\'11.61\',\n					\n					\'\',\n					\'425\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-04 12:51:55','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3298\',\n									\'5\',\n									\'11.61\')'),('2018-06-04 12:51:55','admin','UPDATE  billing set status = \'locked\' where bill_id = \'1\''),('2018-06-04 12:57:46','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'119\',\n								\'612\',\n								\'612\',\n								\'425\',\n								\'1\',\n								\'\',\n								\'2018-05-28\',\n								\'DF\',\n								\'1\',\n								\' BUDGET PHARMACY LTD  \',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-28\',\n							     \'2018-05-28\',\n								\'2018-05-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-04 12:57:46','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'119\',\n								\n								\'Fire Extinguisher Servicing Fees\',\n								\'129\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-05-28\'\n								)'),('2018-06-04 12:57:46','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3403\',\n					\'10\',\n					\'612\',\n					\'1\',\n					\'612\',\n					\'2018-05-28\',\n					\'2018-05-28\',\n					\n					\'29\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'119\',\n					\'1\',\n					\'129\',\n					\'11.61\',\n					\n					\'\',\n					\'425\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-04 12:57:46','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3299\',\n									\'5\',\n									\'11.61\')'),('2018-06-04 12:57:46','admin','UPDATE  billing set status = \'locked\' where bill_id = \'1\''),('2018-06-04 13:04:22','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'120\',\n								\'612\',\n								\'612\',\n								\'425\',\n								\'1\',\n								\'\',\n								\'2018-05-28\',\n								\'DF\',\n								\'1\',\n								\' BUDGET PHARMACY LTD  \',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-28\',\n							     \'2018-05-28\',\n								\'2018-05-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-04 13:04:22','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'120\',\n								\n								\'Fire Extinguisher Servicing Fees\',\n								\'129\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-05-28\'\n								)'),('2018-06-04 13:04:22','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3404\',\n					\'10\',\n					\'612\',\n					\'1\',\n					\'612\',\n					\'2018-05-28\',\n					\'2018-05-28\',\n					\n					\'29\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'120\',\n					\'1\',\n					\'129\',\n					\'11.61\',\n					\n					\'\',\n					\'425\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-04 13:04:22','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3300\',\n									\'5\',\n									\'11.61\')'),('2018-06-04 13:04:22','admin','UPDATE  billing set status = \'locked\' where bill_id = \'1\''),('2018-06-04 13:08:10','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'121\',\n								\'612\',\n								\'612\',\n								\'425\',\n								\'1\',\n								\'\',\n								\'2018-05-28\',\n								\'DF\',\n								\'1\',\n								\' BUDGET PHARMACY LTD  \',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-28\',\n							     \'2018-05-28\',\n								\'2018-05-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-04 13:08:10','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'121\',\n								\n								\'Fire Extinguisher Servicing Fees\',\n								\'129\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-05-28\'\n								)'),('2018-06-04 13:08:10','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3405\',\n					\'10\',\n					\'612\',\n					\'1\',\n					\'612\',\n					\'2018-05-28\',\n					\'2018-05-28\',\n					\n					\'29\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'121\',\n					\'1\',\n					\'129\',\n					\'11.61\',\n					\n					\'\',\n					\'425\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-04 13:08:10','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3301\',\n									\'5\',\n									\'11.61\')'),('2018-06-04 13:08:10','admin','UPDATE  billing set status = \'locked\' where bill_id = \'1\''),('2018-06-04 13:10:10','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'122\',\n								\'612\',\n								\'612\',\n								\'425\',\n								\'1\',\n								\'\',\n								\'2018-05-28\',\n								\'DF\',\n								\'1\',\n								\' BUDGET PHARMACY LTD  \',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-28\',\n							     \'2018-05-28\',\n								\'2018-05-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-04 13:10:11','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'122\',\n								\n								\'Fire Extinguisher Servicing Fees\',\n								\'129\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-05-28\'\n								)'),('2018-06-04 13:10:11','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3406\',\n					\'10\',\n					\'612\',\n					\'1\',\n					\'612\',\n					\'2018-05-28\',\n					\'2018-05-28\',\n					\n					\'29\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'122\',\n					\'1\',\n					\'129\',\n					\'11.61\',\n					\n					\'\',\n					\'425\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-04 13:10:11','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3302\',\n									\'5\',\n									\'11.61\')'),('2018-06-04 13:10:11','admin','UPDATE  billing set status = \'locked\' where bill_id = \'1\''),('2018-06-04 13:12:20','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'123\',\n								\'612\',\n								\'612\',\n								\'425\',\n								\'1\',\n								\'\',\n								\'2018-05-28\',\n								\'DF\',\n								\'1\',\n								\' BUDGET PHARMACY LTD  \',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-28\',\n							     \'2018-05-28\',\n								\'2018-05-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-04 13:12:20','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'123\',\n								\n								\'Fire Extinguisher Servicing Fees\',\n								\'129\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-05-28\'\n								)'),('2018-06-04 13:12:20','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3407\',\n					\'10\',\n					\'612\',\n					\'1\',\n					\'612\',\n					\'2018-05-28\',\n					\'2018-05-28\',\n					\n					\'29\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'123\',\n					\'1\',\n					\'129\',\n					\'11.61\',\n					\n					\'\',\n					\'425\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-04 13:12:20','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3303\',\n									\'5\',\n									\'11.61\')'),('2018-06-04 13:12:20','admin','UPDATE  billing set status = \'locked\' where bill_id = \'1\''),('2018-06-04 13:14:06','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'124\',\n								\'612\',\n								\'612\',\n								\'425\',\n								\'1\',\n								\'\',\n								\'2018-05-28\',\n								\'DF\',\n								\'1\',\n								\' BUDGET PHARMACY LTD  \',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-28\',\n							     \'2018-05-28\',\n								\'2018-05-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-04 13:14:06','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'124\',\n								\n								\'Fire Extinguisher Servicing Fees\',\n								\'129\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-05-28\'\n								)'),('2018-06-04 13:14:06','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3408\',\n					\'10\',\n					\'612\',\n					\'1\',\n					\'612\',\n					\'2018-05-28\',\n					\'2018-05-28\',\n					\n					\'29\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'124\',\n					\'1\',\n					\'129\',\n					\'11.61\',\n					\n					\'\',\n					\'425\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-04 13:14:06','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3304\',\n									\'5\',\n									\'11.61\')'),('2018-06-04 13:14:06','admin','UPDATE  billing set status = \'locked\' where bill_id = \'1\''),('2018-06-04 13:24:55','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'125\',\n								\'612\',\n								\'612\',\n								\'425\',\n								\'1\',\n								\'\',\n								\'2018-05-28\',\n								\'DF\',\n								\'1\',\n								\' BUDGET PHARMACY LTD  \',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-28\',\n							     \'2018-05-28\',\n								\'2018-05-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-04 13:24:55','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'125\',\n								\n								\'Fire Extinguisher Servicing Fees\',\n								\'129\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-05-28\'\n								)'),('2018-06-04 13:24:55','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3409\',\n					\'10\',\n					\'612\',\n					\'1\',\n					\'612\',\n					\'2018-05-28\',\n					\'2018-05-28\',\n					\n					\'29\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'125\',\n					\'1\',\n					\'129\',\n					\'11.61\',\n					\n					\'\',\n					\'425\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-04 13:24:55','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3305\',\n									\'5\',\n									\'11.61\')'),('2018-06-04 13:24:55','admin','UPDATE  billing set status = \'locked\' where bill_id = \'1\''),('2018-06-04 13:25:32','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'126\',\n								\'612\',\n								\'612\',\n								\'425\',\n								\'1\',\n								\'\',\n								\'2018-05-28\',\n								\'DF\',\n								\'1\',\n								\' BUDGET PHARMACY LTD  \',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-28\',\n							     \'2018-05-28\',\n								\'2018-05-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-04 13:25:32','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'126\',\n								\n								\'Fire Extinguisher Servicing Fees\',\n								\'129\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-05-28\'\n								)'),('2018-06-04 13:25:32','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3410\',\n					\'10\',\n					\'612\',\n					\'1\',\n					\'612\',\n					\'2018-05-28\',\n					\'2018-05-28\',\n					\n					\'29\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'126\',\n					\'1\',\n					\'129\',\n					\'11.61\',\n					\n					\'\',\n					\'425\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-04 13:25:32','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3306\',\n									\'5\',\n									\'11.61\')'),('2018-06-04 13:25:32','admin','UPDATE  billing set status = \'locked\' where bill_id = \'1\''),('2018-06-04 13:26:57','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'127\',\n								\'612\',\n								\'612\',\n								\'425\',\n								\'1\',\n								\'\',\n								\'2018-05-28\',\n								\'DF\',\n								\'1\',\n								\' BUDGET PHARMACY LTD  \',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-28\',\n							     \'2018-05-28\',\n								\'2018-05-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-04 13:26:57','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'127\',\n								\n								\'Fire Extinguisher Servicing Fees\',\n								\'129\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-05-28\'\n								)'),('2018-06-04 13:26:57','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3411\',\n					\'10\',\n					\'612\',\n					\'1\',\n					\'612\',\n					\'2018-05-28\',\n					\'2018-05-28\',\n					\n					\'29\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'127\',\n					\'1\',\n					\'129\',\n					\'11.61\',\n					\n					\'\',\n					\'425\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-04 13:26:57','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3307\',\n									\'5\',\n									\'11.61\')'),('2018-06-04 13:26:57','admin','UPDATE  billing set status = \'locked\' where bill_id = \'1\''),('2018-06-04 13:28:01','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'128\',\n								\'612\',\n								\'612\',\n								\'425\',\n								\'1\',\n								\'\',\n								\'2018-05-28\',\n								\'DF\',\n								\'1\',\n								\' BUDGET PHARMACY LTD  \',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-28\',\n							     \'2018-05-28\',\n								\'2018-05-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-04 13:28:01','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'128\',\n								\n								\'Fire Extinguisher Servicing Fees\',\n								\'129\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-05-28\'\n								)'),('2018-06-04 13:28:01','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3412\',\n					\'10\',\n					\'612\',\n					\'1\',\n					\'612\',\n					\'2018-05-28\',\n					\'2018-05-28\',\n					\n					\'29\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'128\',\n					\'1\',\n					\'129\',\n					\'11.61\',\n					\n					\'\',\n					\'425\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-04 13:28:01','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3308\',\n									\'5\',\n									\'11.61\')'),('2018-06-04 13:28:01','admin','UPDATE  billing set status = \'locked\' where bill_id = \'1\''),('2018-06-04 13:30:05','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'129\',\n								\'612\',\n								\'612\',\n								\'425\',\n								\'1\',\n								\'\',\n								\'2018-05-28\',\n								\'DF\',\n								\'1\',\n								\' BUDGET PHARMACY LTD  \',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-28\',\n							     \'2018-05-28\',\n								\'2018-05-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-04 13:30:05','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'129\',\n								\n								\'Fire Extinguisher Servicing Fees\',\n								\'129\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-05-28\'\n								)'),('2018-06-04 13:30:05','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3413\',\n					\'10\',\n					\'612\',\n					\'1\',\n					\'612\',\n					\'2018-05-28\',\n					\'2018-05-28\',\n					\n					\'29\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'129\',\n					\'1\',\n					\'129\',\n					\'11.61\',\n					\n					\'\',\n					\'425\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-04 13:30:05','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3309\',\n									\'5\',\n									\'11.61\')'),('2018-06-04 13:30:05','admin','UPDATE  billing set status = \'locked\' where bill_id = \'1\''),('2018-06-04 20:35:55','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'130\',\n								\'612\',\n								\'612\',\n								\'425\',\n								\'1\',\n								\'\',\n								\'2018-05-28\',\n								\'DF\',\n								\'1\',\n								\' BUDGET PHARMACY LTD  \',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-28\',\n							     \'2018-05-28\',\n								\'2018-05-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-04 20:35:55','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'130\',\n								\n								\'Fire Extinguisher Servicing Fees\',\n								\'129\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-05-28\'\n								)'),('2018-06-04 20:35:55','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3414\',\n					\'10\',\n					\'612\',\n					\'1\',\n					\'612\',\n					\'2018-05-28\',\n					\'2018-05-28\',\n					\n					\'29\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'130\',\n					\'1\',\n					\'129\',\n					\'11.61\',\n					\n					\'\',\n					\'425\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-04 20:35:55','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3310\',\n									\'5\',\n									\'11.61\')'),('2018-06-04 20:35:55','admin','UPDATE  billing set status = \'locked\' where bill_id = \'1\''),('2018-06-05 15:05:47','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'366\',\n								\'131\',\n								\'\',\n								\'\',\n								\'29.166666666667\',\n								\'135\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 15:05:47','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'367\',\n								\'131\',\n								\'\',\n								\'\',\n								\'4121.5\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 15:05:47','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'368\',\n								\'131\',\n								\'\',\n								\'\',\n								\'2240.8333333333\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 15:05:47','akumar','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								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'131\',\n								\'\',\n								\'\',\n								\'9190FC\',\n								\'56\',\n								\'\',\n								\'2018-06-05\',\n								\'DF\',\n								\'1\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2018-06-05\',\n								\'2018-06-05\',\n								\'1\',\n								\'10299.833333333\',\n								\'Not Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Abhinesh Kumar\'\n								)'),('2018-06-05 15:10:11','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'366\',\n								\'132\',\n								\'Labour\',\n								\'\',\n								\'29.166666666667\',\n								\'135\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 15:10:11','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'367\',\n								\'132\',\n								\'Supply & Install Fire Detection and Sprinklers at Burger King Suva Central Level 2\',\n								\'\',\n								\'4121.5\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 15:10:11','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'368\',\n								\'132\',\n								\'Other Expenses\',\n								\'\',\n								\'2240.8333333333\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 15:10:11','akumar','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								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'132\',\n								\'\',\n								\'\',\n								\'9190FC\',\n								\'56\',\n								\'\',\n								\'2018-06-05\',\n								\'DF\',\n								\'1\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2018-06-05\',\n								\'2018-06-05\',\n								\'1\',\n								\'10299.833333333\',\n								\'Not Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Abhinesh Kumar\'\n								)'),('2018-06-05 15:13:00','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'366\',\n								\'133\',\n								\'\',\n								\'Labour\',\n								\'29.166666666667\',\n								\'135\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 15:13:00','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'367\',\n								\'133\',\n								\'\',\n								\'Supply & Install Fire Detection and Sprinklers at Burger King Suva Central Level 2\',\n								\'4121.5\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 15:13:00','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'368\',\n								\'133\',\n								\'\',\n								\'Other Expenses\',\n								\'2240.8333333333\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 15:13:00','akumar','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								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'133\',\n								\'\',\n								\'\',\n								\'9190FC\',\n								\'56\',\n								\'\',\n								\'2018-06-05\',\n								\'DF\',\n								\'1\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2018-06-05\',\n								\'2018-06-05\',\n								\'1\',\n								\'10299.833333333\',\n								\'Not Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Abhinesh Kumar\'\n								)'),('2018-06-05 16:04:06','akumar','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							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'77001\',\n						\'VICTUS LIMITED\',\n						\'0\',\n						\n						\'P.O. BOX 9911\',\n						\'Nadi Airport\',\n						\'\',\n						\'\',\n						\'\',\n						\'Fiji\',\n						\'FJD\',\n						\'2018-06-05\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\'DF\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2018-06-05 16:06:40','akumar','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 (\'77001\',\n					\'77001\',\n					\'VICTUS LIMITED\',\n					\'P.O. BOX 9911\',\n					\'Nadi Airport\',\n					\'\',\n					\'\',\n					\'\',\n					\'Fiji\',\n					\'0\',\n					\'0\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'001\',\n					\'\',\n					\'\',\n					\'AKASH NARSEY\',\n					\'BA\',\n					\'\',\n					\'1\',\n					\'AFL\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'0\',\n					\'1\',\n					\'\',\n					\'1\')'),('2018-06-05 16:09:33','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'366\',\n								\'134\',\n								\'\',\n								\'Labour\',\n								\'29.166666666667\',\n								\'135\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 16:09:33','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'367\',\n								\'134\',\n								\'\',\n								\'Supply & Install Fire Detection and Sprinklers at Burger King Suva Central Level 2\',\n								\'4121.5\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 16:09:33','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'368\',\n								\'134\',\n								\'\',\n								\'Other Expenses\',\n								\'2240.8333333333\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 16:09:33','akumar','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								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'134\',\n								\'77001\',\n								\'77001\',\n								\'\',\n								\'56\',\n								\'\',\n								\'2018-06-05\',\n								\'DF\',\n								\'1\',\n								\'VICTUS LIMITED\',\n								\'P.O. BOX 9911\',\n								\'Nadi Airport\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2018-06-05\',\n								\'2018-06-05\',\n								\'1\',\n								\'10299.833333333\',\n								\'Not Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Abhinesh Kumar\'\n								)'),('2018-06-05 16:10:19','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'366\',\n								\'135\',\n								\'\',\n								\'Labour\',\n								\'29.166666666667\',\n								\'135\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 16:10:19','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'367\',\n								\'135\',\n								\'\',\n								\'Supply & Install Fire Detection and Sprinklers at Burger King Suva Central Level 2\',\n								\'4121.5\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 16:10:19','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'368\',\n								\'135\',\n								\'\',\n								\'Other Expenses\',\n								\'2240.8333333333\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 16:10:19','akumar','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								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'135\',\n								\'77001\',\n								\'77001\',\n								\'9190FC\',\n								\'56\',\n								\'\',\n								\'2018-06-05\',\n								\'DF\',\n								\'1\',\n								\'VICTUS LIMITED\',\n								\'P.O. BOX 9911\',\n								\'Nadi Airport\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2018-06-05\',\n								\'2018-06-05\',\n								\'1\',\n								\'10299.833333333\',\n								\'Not Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Abhinesh Kumar\'\n								)'),('2018-06-05 16:38:43','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'366\',\n								\'136\',\n								\'\',\n								\'Labour\',\n								\'29.166666666667\',\n								\'135\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 16:38:43','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'367\',\n								\'136\',\n								\'\',\n								\'Supply & Install Fire Detection and Sprinklers at Burger King Suva Central Level 2\',\n								\'4121.5\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 16:38:43','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'368\',\n								\'136\',\n								\'\',\n								\'Other Expenses\',\n								\'2241\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 16:38:43','akumar','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								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'136\',\n								\'77001\',\n								\'77001\',\n								\'9190FC\',\n								\'56\',\n								\'\',\n								\'2018-06-05\',\n								\'DF\',\n								\'1\',\n								\'VICTUS LIMITED\',\n								\'P.O. BOX 9911\',\n								\'Nadi Airport\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2018-06-05\',\n								\'2018-06-05\',\n								\'1\',\n								\'10300\',\n								\'Not Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Abhinesh Kumar\'\n								)'),('2018-06-05 16:39:40','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'366\',\n								\'137\',\n								\'\',\n								\'Labour\',\n								\'29.166666666667\',\n								\'135\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 16:39:40','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'367\',\n								\'137\',\n								\'\',\n								\'Supply & Install Fire Detection and Sprinklers at Burger King Suva Central Level 2\',\n								\'4121.5\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 16:39:40','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'368\',\n								\'137\',\n								\'\',\n								\'Other Expenses\',\n								\'2241\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 16:39:40','akumar','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								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'137\',\n								\'77001\',\n								\'77001\',\n								\'9190FC\',\n								\'56\',\n								\'\',\n								\'2018-06-05\',\n								\'DF\',\n								\'1\',\n								\'VICTUS LIMITED\',\n								\'P.O. BOX 9911\',\n								\'Nadi Airport\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2018-06-05\',\n								\'2018-06-05\',\n								\'1\',\n								\'10300\',\n								\'Not Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Abhinesh Kumar\'\n								)'),('2018-06-05 17:19:41','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'138\',\n								\'433\',\n								\'433\',\n								\'0\',\n								\'2\',\n								\'\',\n								\'2018-06-05\',\n								\'DF\',\n								\'1\',\n								\' FIJIAN ELECTIONS OFFICE\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-05\',\n							     \'2018-06-05\',\n								\'2018-06-05\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-05 17:19:41','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'138\',\n								\n								\'security guards services\',\n								\'15000\',\n								\'1\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-05 17:19:41','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3415\',\n					\'10\',\n					\'433\',\n					\'2\',\n					\'433\',\n					\'2018-06-05\',\n					\'2018-06-05\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'138\',\n					\'1\',\n					\'15000\',\n					\'1350\',\n					\n					\'\',\n					\'0\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-05 17:19:41','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3311\',\n									\'5\',\n									\'1350\')'),('2018-06-05 17:19:41','admin','UPDATE  billing set status = \'locked\' where bill_id = \'2\''),('2018-06-05 17:23:27','admin','UPDATE www_users SET realname=\'Ilimotama Waqa\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'ilimo@wormaldfj.com\',\n						password=\'$2y$10$aB6Ko9VQJ02MzMOYlXIY7eKQKTKjVAl3bvo0TF88gpb3ZXrpwpOPG\',\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=\'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=\'0\'\n					WHERE userid = \'11327\''),('2018-06-06 11:33:00','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'366\',\n								\'139\',\n								\'\',\n								\'Labour\',\n								\'29.166666666667\',\n								\'135\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-06\'\n								)'),('2018-06-06 11:33:00','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'367\',\n								\'139\',\n								\'\',\n								\'Supply & Install Fire Detection and Sprinklers at Burger King Suva Central Level 2\',\n								\'4121.5\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-06\'\n								)'),('2018-06-06 11:33:00','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'368\',\n								\'139\',\n								\'\',\n								\'Other Expenses\',\n								\'2241\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-06\'\n								)'),('2018-06-06 11:33:00','akumar','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								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'139\',\n								\'77001\',\n								\'77001\',\n								\'9190FC\',\n								\'56\',\n								\'\',\n								\'2018-06-06\',\n								\'DF\',\n								\'1\',\n								\'VICTUS LIMITED\',\n								\'P.O. BOX 9911\',\n								\'Nadi Airport\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2018-06-06\',\n								\'2018-06-06\',\n								\'1\',\n								\'10300\',\n								\'Not Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Abhinesh Kumar\'\n								)'),('2018-06-06 11:52:02','admin','UPDATE debtortrans set cancelled =\'1\'\n				WHERE transno = \'3415\''),('2018-06-06 12:33:29','admin','UPDATE debtortrans set cancelled =\'1\', cancelled_by = \'admin\'\n				WHERE transno = \'3415\''),('2018-06-11 10:36:57','admin','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							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'77002\',\n						\'The Republic of Fiji Military Forces\',\n						\'0\',\n						\n						\'P.O.Box 12387\',\n						\'\',\n						\'Suva\',\n						\'\',\n						\'\',\n						\'Fiji\',\n						\'FJD\',\n						\'2018-06-11\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\'01\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2018-06-11 10:39:01','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 (\'77002\',\n					\'77002\',\n					\'Naval Division\',\n					\'P.O.Box 12387\',\n					\'\',\n					\'Suva\',\n					\'\',\n					\'\',\n					\'Fiji\',\n					\'0\',\n					\'0\',\n					\'Customer only buys brigade equipments\',\n					\'0\',\n					\'0\',\n					\'001\',\n					\'\',\n					\'\',\n					\'M Vosawale\',\n					\'SUV\',\n					\'\',\n					\'1\',\n					\'SUVA\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'0\',\n					\'1\',\n					\'\',\n					\'1\')'),('2018-06-11 10:43:20','admin','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							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'77003\',\n						\'Naval Division\',\n						\'0\',\n						\n						\'P.O.Box 12387\',\n						\'\',\n						\'Suva\',\n						\'\',\n						\'\',\n						\'Fiji\',\n						\'FJD\',\n						\'2018-06-11\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\'DF\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2018-06-11 10:43:37','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 (\'77003\',\n					\'77003\',\n					\'Naval Division\',\n					\'P.O.Box 12387\',\n					\'\',\n					\'Suva\',\n					\'\',\n					\'\',\n					\'Fiji\',\n					\'0\',\n					\'0\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'001\',\n					\'\',\n					\'\',\n					\'M Vosawale\',\n					\'SUV\',\n					\'\',\n					\'1\',\n					\'SUVA\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'0\',\n					\'1\',\n					\'\',\n					\'1\')'),('2018-06-11 10:57:22','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'140\',\n								\'77003\',\n								\'77003\',\n								\'9204FC\',\n								\'4\',\n								\'\',\n								\'2018-06-05\',\n								\'DF\',\n								\'1\',\n								\'Naval Division\',\n								\'P.O.Box 12387\',\n								\'\',\n								\'Suva\',\n								\'Suva\',\n								\'Suva\',\n								\'Suva\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-05\',\n							     \'2018-06-05\',\n								\'2018-06-05\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-11 10:57:22','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'140\',\n								\n								\'Supply of  Right Angled Landing Valve\',\n								\'415.60\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-11 10:57:22','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'4\',\n								\'140\',\n								\n								\'Supply of Oblique landing valve\',\n								\'352.29\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-11 10:57:22','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3416\',\n					\'10\',\n					\'77003\',\n					\'4\',\n					\'77003\',\n					\'2018-06-05\',\n					\'2018-06-05\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'140\',\n					\'1\',\n					\'767.89\',\n					\'69.1101\',\n					\n					\'\',\n					\'9204FC\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-11 10:57:22','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3312\',\n									\'5\',\n									\'69.1101\')'),('2018-06-11 10:57:22','admin','UPDATE  billing set status = \'locked\' where bill_id = \'4\''),('2018-06-11 11:13:45','schand','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							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'77004\',\n						\'MARINE SAFETY SERVICE LIMITED\',\n						\'0\',\n						\n						\'P.O. BOX 13402\',\n						\'\',\n						\'SUVA\',\n						\'\',\n						\'\',\n						\'Fiji\',\n						\'FJD\',\n						\'2018-06-11\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\'01\',\n						\'0\',\n						\'\',\n						\'1\',\n						\'2\',\n						\'en_US.utf8\')'),('2018-06-11 11:14:35','schand','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 (\'77004\',\n					\'77004\',\n					\'MARINE SAFETY SERVICE LIMITED\',\n					\'P.O. BOX 13402\',\n					\'\',\n					\'SUVA\',\n					\'\',\n					\'\',\n					\'Fiji\',\n					\'0\',\n					\'0\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'001\',\n					\'\',\n					\'\',\n					\'BILL VUNIWAI\',\n					\'BA\',\n					\'\',\n					\'1\',\n					\'AFL\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'1\',\n					\'1\',\n					\'\',\n					\'1\')'),('2018-06-11 11:21:35','schand','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'141\',\n								\'77004\',\n								\'77004\',\n								\'0744FC\',\n								\'5\',\n								\'\',\n								\'2018-06-05\',\n								\'DF\',\n								\'1\',\n								\'MARINE SAFETY SERVICE LIMITED\',\n								\'P.O. BOX 13402\',\n								\'\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-05\',\n							     \'2018-06-05\',\n								\'2018-06-05\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2018-06-11 11:21:36','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'5\',\n								\'141\',\n								\n								\'Refill 7.180kg CO2 gas\',\n								\'197.45\',\n								\'1\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-11 11:21:36','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'6\',\n								\'141\',\n								\n								\'Refill 0.360kg N2 gas\',\n								\'7.56\',\n								\'1\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-11 11:21:36','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3417\',\n					\'10\',\n					\'77004\',\n					\'5\',\n					\'77004\',\n					\'2018-06-05\',\n					\'2018-06-05\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'141\',\n					\'1\',\n					\'205.01\',\n					\'18.4509\',\n					\n					\'\',\n					\'0744FC\',\n					\'6\',\n					\'Suresh Chand Bhagwan\'\n					)'),('2018-06-11 11:21:36','schand','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3313\',\n									\'5\',\n									\'18.4509\')'),('2018-06-11 11:21:36','schand','UPDATE  billing set status = \'locked\' where bill_id = \'5\''),('2018-06-11 11:25:04','admin','INSERT INTO salesorders (\n								orderno,\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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'142\',\n								\'77004\',\n								\'77004\',\n								\'0744FC\',\n								\'5\',\n								\'<p>Purchase Order: 8602</p>\',\n								\'2018-06-05\',\n								\'DF\',\n								\'1\',\n								\'MARINE SAFETY SERVICE LIMITED\',\n								\'P.O. BOX 13402\',\n								\'\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-05\',\n							     \'2018-06-05\',\n								\'2018-06-05\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-06-11 11:25:04','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'5\',\n								\'142\',\n								\n								\'Refill 7.180kg CO2 gas\',\n								\'197.45\',\n								\'1\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-11 11:25:04','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'6\',\n								\'142\',\n								\n								\'Refill 0.360kg N2 gas\',\n								\'7.56\',\n								\'1\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-11 11:25:04','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									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3418\',\n					\'10\',\n					\'77004\',\n					\'5\',\n					\'77004\',\n					\'2018-06-05\',\n					\'2018-06-05\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'142\',\n					\'1\',\n					\'205.01\',\n					\'18.4509\',\n					\n					\'<p>Purchase Order: 8602</p>\',\n					\'0744FC\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-06-11 11:25:04','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3314\',\n									\'5\',\n									\'18.4509\')'),('2018-06-11 11:25:04','admin','UPDATE  billing set status = \'locked\' where bill_id = \'5\''),('2018-06-11 11:55:01','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'143\',\n								\'PO19105-014457\',\n								\'77003\',\n								\'77003\',\n								\'9204FC\',\n								\'4\',\n								\'\',\n								\'2018-06-05\',\n								\'DF\',\n								\'1\',\n								\'Naval Division\',\n								\'P.O.Box 12387\',\n								\'\',\n								\'Suva\',\n								\'Suva\',\n								\'Suva\',\n								\'Suva\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-05\',\n							     \'2018-06-05\',\n								\'2018-06-05\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2018-06-11 11:55:01','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'143\',\n								\n								\'Supply of  Right Angled Landing Valve\',\n								\'415.60\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-11 11:55:01','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'4\',\n								\'143\',\n								\n								\'Supply of Oblique landing valve\',\n								\'352.29\',\n								\'1\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-11 11:55:01','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					\'3419\',\n					\'10\',\n					\'77003\',\n					\'4\',\n					\'77003\',\n					\'2018-06-05\',\n					\'2018-06-05\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'143\',\n					 \'PO19105-014457\',\n					\'1\',\n					\'767.89\',\n					\'69.1101\',\n					\n					\'\',\n					\'9204FC\',\n					\'6\',\n					\'Suresh Chand Bhagwan\'\n					)'),('2018-06-11 11:55:01','schand','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3315\',\n									\'5\',\n									\'69.1101\')'),('2018-06-11 11:55:01','schand','UPDATE  billing set status = \'locked\' where bill_id = \'4\''),('2018-06-11 12:01:24','schand','UPDATE debtortrans set cancelled =\'1\', cancelled_by = \'schand\'\n				WHERE transno = \'3417\''),('2018-06-11 12:14:37','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'144\',\n								\'8602\',\n								\'77004\',\n								\'77004\',\n								\'0744FC\',\n								\'5\',\n								\'Job Completion Sheet # 12983, attached fyi\',\n								\'2018-06-05\',\n								\'DF\',\n								\'1\',\n								\'MARINE SAFETY SERVICE LIMITED\',\n								\'P.O. BOX 13402\',\n								\'\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-05\',\n							     \'2018-06-05\',\n								\'2018-06-05\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2018-06-11 12:14:37','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'5\',\n								\'144\',\n								\n								\'Refill 7.180kg CO2 gas\',\n								\'197.45\',\n								\'1\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-11 12:14:37','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'6\',\n								\'144\',\n								\n								\'Refill 0.360kg N2 gas\',\n								\'7.56\',\n								\'1\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-11 12:14:37','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					\'3420\',\n					\'10\',\n					\'77004\',\n					\'5\',\n					\'77004\',\n					\'2018-06-05\',\n					\'2018-06-05\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'144\',\n					 \'8602\',\n					\'1\',\n					\'205.01\',\n					\'18.4509\',\n					\n					\'Job Completion Sheet # 12983, attached fyi\',\n					\'0744FC\',\n					\'6\',\n					\'Suresh Chand Bhagwan\'\n					)'),('2018-06-11 12:14:37','schand','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3316\',\n									\'5\',\n									\'18.4509\')'),('2018-06-11 12:14:37','schand','UPDATE  billing set status = \'locked\' where bill_id = \'5\''),('2018-06-11 12:17:35','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'145\',\n								\'8604\',\n								\'77004\',\n								\'77004\',\n								\'0744FC\',\n								\'7\',\n								\'Job Completion Sheet # 12991, attached FYI.\',\n								\'2018-06-05\',\n								\'DF\',\n								\'1\',\n								\'MARINE SAFETY SERVICE LIMITED\',\n								\'P.O. BOX 13402\',\n								\'\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-05\',\n							     \'2018-06-05\',\n								\'2018-06-05\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2018-06-11 12:17:35','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'7\',\n								\'145\',\n								\n								\'Refill 10.770kg CO2 gas\',\n								\'296.17\',\n								\'1\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-11 12:17:35','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'8\',\n								\'145\',\n								\n								\'Refill 0.540kg N2 gas\',\n								\'11.34\',\n								\'1\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-11 12:17:35','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					\'3421\',\n					\'10\',\n					\'77004\',\n					\'7\',\n					\'77004\',\n					\'2018-06-05\',\n					\'2018-06-05\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'145\',\n					 \'8604\',\n					\'1\',\n					\'307.51\',\n					\'27.6759\',\n					\n					\'Job Completion Sheet # 12991, attached FYI.\',\n					\'0744FC\',\n					\'6\',\n					\'Suresh Chand Bhagwan\'\n					)'),('2018-06-11 12:17:35','schand','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3317\',\n									\'5\',\n									\'27.6759\')'),('2018-06-11 12:17:35','schand','UPDATE  billing set status = \'locked\' where bill_id = \'7\''),('2018-06-11 12:20:57','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'146\',\n								\'PO33656\',\n								\'443\',\n								\'443\',\n								\'0258FC\',\n								\'8\',\n								\'Job Completion Sheet # 6120, attached fyi.\',\n								\'2018-06-05\',\n								\'DF\',\n								\'1\',\n								\'HOLIDAY INN\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-05\',\n							     \'2018-06-05\',\n								\'2018-06-05\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2018-06-11 12:20:57','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'9\',\n								\'146\',\n								\n								\'Conducted Fire Drill On 30/05/2018.\',\n								\'68.81\',\n								\'1\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-05\'\n								)'),('2018-06-11 12:20:57','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					\'3422\',\n					\'10\',\n					\'443\',\n					\'8\',\n					\'443\',\n					\'2018-06-05\',\n					\'2018-06-05\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'146\',\n					 \'PO33656\',\n					\'1\',\n					\'68.81\',\n					\'6.1929\',\n					\n					\'Job Completion Sheet # 6120, attached fyi.\',\n					\'0258FC\',\n					\'6\',\n					\'Suresh Chand Bhagwan\'\n					)'),('2018-06-11 12:20:57','schand','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3318\',\n									\'5\',\n									\'6.1929\')'),('2018-06-11 12:20:57','schand','UPDATE  billing set status = \'locked\' where bill_id = \'8\''),('2018-06-11 12:35:16','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'147\',\n								\'Contract - Requested By Dinesh Lingham\',\n								\'200\',\n								\'200\',\n								\'0213FC\',\n								\'9\',\n								\'Job Completion Sheet # 12977, 12978, 12980, 12981, 12985, 12986, 12987, 12988, attached fyi.\',\n								\'2018-06-06\',\n								\'DF\',\n								\'1\',\n								\'FIJI PORTS CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-06\',\n							     \'2018-06-06\',\n								\'2018-06-06\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2018-06-11 12:35:16','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'10\',\n								\'147\',\n								\n								\'Check and  service fire extinguishers\',\n								\'5.05\',\n								\'87\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-06\'\n								)'),('2018-06-11 12:35:16','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'11\',\n								\'147\',\n								\n								\'Check and service fire hose reel\',\n								\'6.10\',\n								\'31\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-06\'\n								)'),('2018-06-11 12:35:16','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'12\',\n								\'147\',\n								\n								\'Check and service fire blanket\',\n								\'2.10\',\n								\'12\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-06\'\n								)'),('2018-06-11 12:35:16','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'13\',\n								\'147\',\n								\n								\'Check and service fire hydrant\',\n								\'15\',\n								\'6\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-06\'\n								)'),('2018-06-11 12:35:16','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					\'3423\',\n					\'10\',\n					\'200\',\n					\'9\',\n					\'200\',\n					\'2018-06-06\',\n					\'2018-06-06\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'147\',\n					 \'Contract - Requested By Dinesh Lingham\',\n					\'1\',\n					\'743.65\',\n					\'66.9285\',\n					\n					\'Job Completion Sheet # 12977, 12978, 12980, 12981, 12985, 12986, 12987, 12988, attached fyi.\',\n					\'0213FC\',\n					\'6\',\n					\'Suresh Chand Bhagwan\'\n					)'),('2018-06-11 12:35:16','schand','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3319\',\n									\'5\',\n									\'66.9285\')'),('2018-06-11 12:35:16','schand','UPDATE  billing set status = \'locked\' where bill_id = \'9\''),('2018-06-11 12:47:59','schand','UPDATE debtortrans set cancelled =\'1\', cancelled_by = \'schand\'\n				WHERE transno = \'1011\''),('2018-06-11 13:53:59','schand','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							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'77005\',\n						\'PATTERSON BROTHERS SHIPPING\',\n						\'0\',\n						\n						\'P.O. BOX 1041\',\n						\'\',\n						\'SUVA\',\n						\'\',\n						\'\',\n						\'Fiji\',\n						\'FJD\',\n						\'2018-06-11\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\'01\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2018-06-11 14:05:58','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'148\',\n								\'17230\',\n								\'215\',\n								\'215\',\n								\'0222FC\',\n								\'10\',\n								\'Job Completion Sheet # 13107, attached fyi\',\n								\'2018-06-08\',\n								\'DF\',\n								\'1\',\n								\'PATTERSON BROTHERS SHIPPING\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-08\',\n							     \'2018-06-08\',\n								\'2018-06-08\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2018-06-11 14:05:58','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'14\',\n								\'148\',\n								\n								\'Supply & Install 4.5kg ABE dry powder fire extinguisher c/w signage\',\n								\'154\',\n								\'8\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-08\'\n								)'),('2018-06-11 14:05:58','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'15\',\n								\'148\',\n								\n								\'Supply & Install 19mm x 36meter  standard fire hose reel c/w signage\',\n								\'577.98\',\n								\'3\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-08\'\n								)'),('2018-06-11 14:05:58','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					\'3424\',\n					\'10\',\n					\'215\',\n					\'10\',\n					\'215\',\n					\'2018-06-08\',\n					\'2018-06-08\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'148\',\n					 \'17230\',\n					\'1\',\n					\'2965.94\',\n					\'266.9346\',\n					\n					\'Job Completion Sheet # 13107, attached fyi\',\n					\'0222FC\',\n					\'6\',\n					\'Suresh Chand Bhagwan\'\n					)'),('2018-06-11 14:05:58','schand','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3320\',\n									\'5\',\n									\'266.9346\')'),('2018-06-11 14:05:58','schand','UPDATE  billing set status = \'locked\' where bill_id = \'10\''),('2018-06-12 16:51:40','deepshika','INSERT INTO gltrans (type,\n										typeno,\n										trandate,\n										periodno,\n										account,\n										narrative,\n										amount)\n								VALUES (20,\n									\'19\',\n									\'2018-06-06\',\n									\'30\',\n									\'2100000\',\n									\'138 - Inv 0617138 FJD0.00 @ a rate of 1.0000000000\',\n									\'0\')'),('2018-06-12 16:51:40','deepshika','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								\'19\',\n								20 ,\n								\'138\',\n								\'0617138\',\n								\'2018-06-06\',\n								\'2018-07-22\',\n								\'0\',\n								\'0\',\n								\'1.0000000000\',\n								\'\',\n								\'2018-06-12\')'),('2018-06-12 16:51:40','deepshika','INSERT INTO supptranstaxes (supptransid,\n												taxauthid,\n												taxamount)\n									VALUES (\n										\'10\',\n										\'5\',\n										\'0\')'),('2018-06-14 09:06:28','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								\'149\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'14\',\n								\'\',\n								\'2018-05-31\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-31\',\n							     \'2018-05-31\',\n								\'2018-05-31\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'CIT Suva\',\n								\'Sharukh Khan\'\n								)'),('2018-06-14 09:06:28','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								\'93\',\n								\'149\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'16\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-14 09:06:28','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								\'94\',\n								\'149\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'104\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-14 09:06:28','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								\'95\',\n								\'149\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'939900\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-14 09:06:28','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								\'96\',\n								\'149\',\n								\'CIT4\',\n								\'Reserve Bank Collection (includes security escort)\',\n								\'300.0000\',\n								\'10\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-14 09:06:28','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								\'97\',\n								\'149\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'37\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-14 09:06:28','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								\'98\',\n								\'149\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'38\',\n								\'ATM per month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-14 09:06:28','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								\'99\',\n								\'149\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-14 09:06:28','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								\'100\',\n								\'149\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'106000\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-14 09:06:28','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								\'101\',\n								\'149\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'5780\',\n								\'bag\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-14 09:06:28','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					\'3425\',\n					\'10\',\n					\'383\',\n					\'14\',\n					\'039001\',\n					\'2018-05-31\',\n					\'2018-05-31 00:00:00\',\n					\n					\'29\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'149\',\n					\'1\',\n					\'42307.17\',\n					\'3807.6453\',\n					\n					\'\',\n					\'\',\n					\'18\',\n					\'Sharukh Khan\'\n					)'),('2018-06-14 09:06:28','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3321\',\n									\'5\',\n									\'3807.6453\')'),('2018-06-14 09:06:28','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'14\''),('2018-06-14 11:08:41','admin','UPDATE config SET confvalue = \'companies/evergreenint/old\' WHERE confname = \'part_pics_dir\''),('2018-06-14 11:08:41','admin','UPDATE config SET confvalue = \'companies/evergreenint/reports\' WHERE confname = \'reports_dir\''),('2018-06-14 11:08:41','admin','UPDATE config SET confvalue=\'accountspayable@wormaldfj.com\' WHERE confname=\'PurchasingManagerEmail\''),('2018-06-14 11:08:41','admin','UPDATE config SET confvalue=\'zhussein@wormaldfj.com\' WHERE confname=\'InventoryManagerEmail\''),('2018-06-14 11:09:06','admin','UPDATE config SET confvalue=\'rdeo@wormaldfj.com\' WHERE confname=\'FactoryManagerEmail\''),('2018-06-22 09:01:02','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								\'150\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'14\',\n								\'\',\n								\'2018-05-31\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-05-31\',\n							     \'2018-05-31\',\n								\'2018-05-31\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'CIT Suva\',\n								\'Sharukh Khan\'\n								)'),('2018-06-22 09:01:02','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								\'93\',\n								\'150\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'16\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-22 09:01:02','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								\'94\',\n								\'150\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'104\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-22 09:01:02','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								\'95\',\n								\'150\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'925100\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-22 09:01:02','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								\'96\',\n								\'150\',\n								\'CIT4\',\n								\'Reserve Bank Collection (includes security escort)\',\n								\'300.0000\',\n								\'7\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-22 09:01:02','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								\'97\',\n								\'150\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'40\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-22 09:01:02','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								\'98\',\n								\'150\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'38\',\n								\'ATM per month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-22 09:01:02','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								\'99\',\n								\'150\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-22 09:01:02','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								\'100\',\n								\'150\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'106000\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-22 09:01:02','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								\'101\',\n								\'150\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'5780\',\n								\'bag\',\n								0,\n								\'\',\n								\'\',\n								\'2018-05-31\'\n								)'),('2018-06-22 09:01:02','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					\'3426\',\n					\'10\',\n					\'383\',\n					\'14\',\n					\'039001\',\n					\'2018-05-31\',\n					\'2018-05-31 00:00:00\',\n					\n					\'29\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'150\',\n					\'1\',\n					\'41733.93\',\n					\'3756.0537\',\n					\n					\'\',\n					\'\',\n					\'18\',\n					\'Sharukh Khan\'\n					)'),('2018-06-22 09:01:02','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3322\',\n									\'5\',\n									\'3756.0537\')'),('2018-06-22 09:01:02','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'14\''),('2018-06-26 13:33:05','admin','UPDATE www_users SET realname=\'Abhinesh Kumar\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'akumar@wormaldfj.com\',\n						password=\'$2y$10$y56t1pRipM9hs8U7HbCheeIU8xVbBuhdbPjCN0lzacl17OcGzkBsK\',\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\''),('2018-06-26 13:47:49','akumar','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'151\',\n								\'PO33656\',\n								\'443\',\n								\'443\',\n								\'0258FC\',\n								\'11\',\n								\'Carried out fire alarm annual survey.\',\n								\'2018-06-26\',\n								\'DF\',\n								\'1\',\n								\'HOLIDAY INN\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-26\',\n							     \'2018-06-26\',\n								\'2018-06-26\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Abhinesh Kumar\'\n								)'),('2018-06-26 13:47:49','akumar','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					\'3427\',\n					\'10\',\n					\'443\',\n					\'11\',\n					\'443\',\n					\'2018-06-26\',\n					\'2018-06-26\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'151\',\n					 \'PO33656\',\n					\'1\',\n					\'0\',\n					\'0\',\n					\n					\'Carried out fire alarm annual survey.\',\n					\'0258FC\',\n					\'6\',\n					\'Abhinesh Kumar\'\n					)'),('2018-06-26 13:47:49','akumar','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3323\',\n									\'5\',\n									\'0\')'),('2018-06-26 13:47:49','akumar','UPDATE  billing set status = \'locked\' where bill_id = \'11\''),('2018-06-26 13:48:41','akumar','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'152\',\n								\'PO33656\',\n								\'443\',\n								\'443\',\n								\'0258FC\',\n								\'11\',\n								\'Carried out fire alarm annual survey.\',\n								\'2018-06-26\',\n								\'DF\',\n								\'1\',\n								\'HOLIDAY INN\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-26\',\n							     \'2018-06-26\',\n								\'2018-06-26\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Abhinesh Kumar\'\n								)'),('2018-06-26 13:48:42','akumar','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					\'3428\',\n					\'10\',\n					\'443\',\n					\'11\',\n					\'443\',\n					\'2018-06-26\',\n					\'2018-06-26\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'152\',\n					 \'PO33656\',\n					\'1\',\n					\'0\',\n					\'0\',\n					\n					\'Carried out fire alarm annual survey.\',\n					\'0258FC\',\n					\'6\',\n					\'Abhinesh Kumar\'\n					)'),('2018-06-26 13:48:42','akumar','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3324\',\n									\'5\',\n									\'0\')'),('2018-06-26 13:48:42','akumar','UPDATE  billing set status = \'locked\' where bill_id = \'11\''),('2018-06-26 13:50:33','akumar','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'153\',\n								\'PO33656\',\n								\'443\',\n								\'443\',\n								\'0258FC\',\n								\'11\',\n								\'\',\n								\'2018-06-26\',\n								\'DF\',\n								\'1\',\n								\'HOLIDAY INN\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-26\',\n							     \'2018-06-26\',\n								\'2018-06-26\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Abhinesh Kumar\'\n								)'),('2018-06-26 13:50:33','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'16\',\n								\'153\',\n								\n								\'Carried out fire alarm annual survey.\',\n								\'264.50\',\n								\'1\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-26\'\n								)'),('2018-06-26 13:50:33','akumar','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					\'3429\',\n					\'10\',\n					\'443\',\n					\'11\',\n					\'443\',\n					\'2018-06-26\',\n					\'2018-06-26\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'153\',\n					 \'PO33656\',\n					\'1\',\n					\'264.5\',\n					\'23.805\',\n					\n					\'\',\n					\'0258FC\',\n					\'6\',\n					\'Abhinesh Kumar\'\n					)'),('2018-06-26 13:50:33','akumar','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3325\',\n									\'5\',\n									\'23.805\')'),('2018-06-26 13:50:33','akumar','UPDATE  billing set status = \'locked\' where bill_id = \'11\''),('2018-06-26 13:51:35','akumar','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'154\',\n								\'PO33656\',\n								\'443\',\n								\'443\',\n								\'0258FC\',\n								\'11\',\n								\'\',\n								\'2018-06-26\',\n								\'DF\',\n								\'1\',\n								\'HOLIDAY INN\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-26\',\n							     \'2018-06-26\',\n								\'2018-06-26\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Abhinesh Kumar\'\n								)'),('2018-06-26 13:51:35','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'16\',\n								\'154\',\n								\n								\'Carried out fire alarm annual survey.\',\n								\'242.66\',\n								\'1\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-26\'\n								)'),('2018-06-26 13:51:35','akumar','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					\'3430\',\n					\'10\',\n					\'443\',\n					\'11\',\n					\'443\',\n					\'2018-06-26\',\n					\'2018-06-26\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'154\',\n					 \'PO33656\',\n					\'1\',\n					\'242.66\',\n					\'21.8394\',\n					\n					\'\',\n					\'0258FC\',\n					\'6\',\n					\'Abhinesh Kumar\'\n					)'),('2018-06-26 13:51:35','akumar','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3326\',\n									\'5\',\n									\'21.8394\')'),('2018-06-26 13:51:35','akumar','UPDATE  billing set status = \'locked\' where bill_id = \'11\''),('2018-06-26 14:09:00','akumar','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'155\',\n								\'PO33656\',\n								\'443\',\n								\'443\',\n								\'0258FC\',\n								\'11\',\n								\'\',\n								\'2018-06-26\',\n								\'DF\',\n								\'1\',\n								\'HOLIDAY INN\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-26\',\n							     \'2018-06-26\',\n								\'2018-06-26\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Abhinesh Kumar\'\n								)'),('2018-06-26 14:09:00','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'16\',\n								\'155\',\n								\n								\'Carried out fire alarm annual survey.\',\n								\'242.66\',\n								\'1\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-26\'\n								)'),('2018-06-26 14:09:00','akumar','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					\'3431\',\n					\'10\',\n					\'443\',\n					\'11\',\n					\'443\',\n					\'2018-06-26\',\n					\'2018-06-26\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'155\',\n					 \'PO33656\',\n					\'1\',\n					\'242.66\',\n					\'21.8394\',\n					\n					\'\',\n					\'0258FC\',\n					\'6\',\n					\'Abhinesh Kumar\'\n					)'),('2018-06-26 14:09:00','akumar','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3327\',\n									\'5\',\n									\'21.8394\')'),('2018-06-26 14:09:00','akumar','UPDATE  billing set status = \'locked\' where bill_id = \'11\''),('2018-06-26 14:09:43','akumar','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'156\',\n								\'PO33656\',\n								\'443\',\n								\'443\',\n								\'0258FC\',\n								\'11\',\n								\'\',\n								\'2018-06-26\',\n								\'DF\',\n								\'1\',\n								\'HOLIDAY INN\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-26\',\n							     \'2018-06-26\',\n								\'2018-06-26\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Abhinesh Kumar\'\n								)'),('2018-06-26 14:09:43','akumar','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'16\',\n								\'156\',\n								\n								\'\',\n								\'242.66\',\n								\'1\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-06-26\'\n								)'),('2018-06-26 14:09:43','akumar','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					\'3432\',\n					\'10\',\n					\'443\',\n					\'11\',\n					\'443\',\n					\'2018-06-26\',\n					\'2018-06-26\',\n					\n					\'30\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'156\',\n					 \'PO33656\',\n					\'1\',\n					\'242.66\',\n					\'21.8394\',\n					\n					\'\',\n					\'0258FC\',\n					\'6\',\n					\'Abhinesh Kumar\'\n					)'),('2018-06-26 14:09:43','akumar','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3328\',\n									\'5\',\n									\'21.8394\')'),('2018-06-26 14:09:43','akumar','UPDATE  billing set status = \'locked\' where bill_id = \'11\''),('2018-07-11 15:31:28','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								\'157\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'15\',\n								\'\',\n								\'2018-06-30\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-06-30\',\n							     \'2018-06-30\',\n								\'2018-06-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'CIT Suva\',\n								\'Sharukh Khan\'\n								)'),('2018-07-11 15:31:29','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								\'102\',\n								\'157\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'40\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-30\'\n								)'),('2018-07-11 15:31:29','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								\'103\',\n								\'157\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'105\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-30\'\n								)'),('2018-07-11 15:31:29','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								\'104\',\n								\'157\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'1039734\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-30\'\n								)'),('2018-07-11 15:31:29','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								\'105\',\n								\'157\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'31\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-30\'\n								)'),('2018-07-11 15:31:29','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								\'106\',\n								\'157\',\n								\'CIT4\',\n								\'Reserve Bank Collection (includes security escort)\',\n								\'300.0000\',\n								\'4\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-30\'\n								)'),('2018-07-11 15:31:29','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								\'107\',\n								\'157\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'7984\',\n								\'bag\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-30\'\n								)'),('2018-07-11 15:31:29','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								\'108\',\n								\'157\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'121500\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-30\'\n								)'),('2018-07-11 15:31:29','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								\'109\',\n								\'157\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'38\',\n								\'ATM per month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-30\'\n								)'),('2018-07-11 15:31:29','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								\'110\',\n								\'157\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-06-30\'\n								)'),('2018-07-11 15:31:29','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					\'3433\',\n					\'10\',\n					\'383\',\n					\'15\',\n					\'039001\',\n					\'2018-06-30\',\n					\'2018-06-30 00:00:00\',\n					\n					\'30\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'157\',\n					\'1\',\n					\'47180.17\',\n					\'4246.2153\',\n					\n					\'\',\n					\'\',\n					\'18\',\n					\'Sharukh Khan\'\n					)'),('2018-07-11 15:31:29','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3329\',\n									\'5\',\n									\'4246.2153\')'),('2018-07-11 15:31:29','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'15\''),('2018-07-19 09:43:17','admin','UPDATE www_users SET realname=\'Ravinesh Deo\',\n						customerid=\'\',\n						phone=\'9996242\',\n						email=\'rdeo@wormaldfj.com\',\n						password=\'$2y$10$0Wj11zl0BJVdYRpO1Mbbgeq3qVNEDTFstbhokajt4cklQXDJyL7/W\',\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'65\',\n						cancreatetender=\'1\',\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=\'0\'\n					WHERE userid = \'ravinesh\''),('2018-08-01 09:59:48','sharukh','UPDATE debtortrans SET settled=1\n			WHERE ABS(debtortrans.ovamount+debtortrans.ovdiscount+debtortrans.ovfreight+debtortrans.ovgst-debtortrans.alloc)<0.009'),('2018-08-14 08:55:52','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								\'158\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'16\',\n								\'\',\n								\'2018-07-31\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-07-31\',\n							     \'2018-07-31\',\n								\'2018-07-31\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'CIT Suva\',\n								\'Sharukh Khan\'\n								)'),('2018-08-14 08:55:52','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								\'111\',\n								\'158\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'51\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 08:55:52','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								\'112\',\n								\'158\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'108\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 08:55:52','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								\'113\',\n								\'158\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'925487\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 08:55:52','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								\'114\',\n								\'158\',\n								\'CIT4\',\n								\'Reserve Bank Collection (includes security escort)\',\n								\'300.0000\',\n								\'8\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 08:55:52','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								\'115\',\n								\'158\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'35\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 08:55:52','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								\'116\',\n								\'158\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'9117\',\n								\'per $100\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 08:55:52','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								\'117\',\n								\'158\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'184000\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 08:55:52','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								\'118\',\n								\'158\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'38\',\n								\'ATM per month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 08:55:52','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								\'119\',\n								\'158\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 08:55:52','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					\'3434\',\n					\'10\',\n					\'383\',\n					\'16\',\n					\'039001\',\n					\'2018-07-31\',\n					\'2018-07-31 00:00:00\',\n					\n					\'31\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'158\',\n					\'1\',\n					\'52276.97\',\n					\'4704.9273\',\n					\n					\'\',\n					\'\',\n					\'18\',\n					\'Sharukh Khan\'\n					)'),('2018-08-14 08:55:52','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3330\',\n									\'5\',\n									\'4704.9273\')'),('2018-08-14 08:55:52','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'16\''),('2018-08-14 09:02:10','sharukh','UPDATE www_users SET realname=\'Sharukh\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'msharukh@wormaldfj.com\',\n						\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'8\',\n						cancreatetender=\'1\',\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=\'\'\n					WHERE userid = \'sharukh\''),('2018-08-14 09:02:48','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								\'159\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'16\',\n								\'\',\n								\'2018-07-31\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-07-31\',\n							     \'2018-07-31\',\n								\'2018-07-31\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'Sharukh\'\n								)'),('2018-08-14 09:02:48','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								\'111\',\n								\'159\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'51\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 09:02:48','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								\'112\',\n								\'159\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'108\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 09:02:48','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								\'113\',\n								\'159\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'925487\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 09:02:48','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								\'114\',\n								\'159\',\n								\'CIT4\',\n								\'Reserve Bank Collection (includes security escort)\',\n								\'300.0000\',\n								\'8\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 09:02:48','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								\'115\',\n								\'159\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'35\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 09:02:48','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								\'116\',\n								\'159\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'9117\',\n								\'per $100\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 09:02:48','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								\'117\',\n								\'159\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'184000\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 09:02:48','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								\'118\',\n								\'159\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'38\',\n								\'ATM per month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 09:02:48','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								\'119\',\n								\'159\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-07-31\'\n								)'),('2018-08-14 09:02:48','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					\'3435\',\n					\'10\',\n					\'383\',\n					\'16\',\n					\'039001\',\n					\'2018-07-31\',\n					\'2018-07-31 00:00:00\',\n					\n					\'31\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'159\',\n					\'1\',\n					\'52276.97\',\n					\'4704.9273\',\n					\n					\'\',\n					\'\',\n					\'18\',\n					\'Sharukh\'\n					)'),('2018-08-14 09:02:48','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3331\',\n									\'5\',\n									\'4704.9273\')'),('2018-08-14 09:02:48','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'16\''),('2018-08-27 12:46:42','admin','UPDATE www_users SET realname=\'Pritika Chand\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'pchand@wormaldfj.com\',\n						password=\'$2y$10$4xqHTP/kFHH7iaoHTfzyWeFWk9JINXFAnHb28NlScfDU6TEqn7G7O\',\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'22\',\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=\'0\'\n					WHERE userid = \'pchand\''),('2018-08-28 22:09:14','admin','INSERT INTO locationusers (loccode,\n													userid,\n													canview,\n													canupd\n												) VALUES (\n													\'NADI\',\n													\'ashika\',\n													1,\n													1\n												)'),('2018-08-28 22:09:14','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 (\'ashika\',\n						\'Ashika\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'$2y$10$icOmdf9zPHGFf4EwHMQUleDvL7PnBFCnmN9YzLCPfZc5nr5A.qVBm\',\n						\'\',\n						\'asharma@wormaldfj.com\',\n						\'A4\',\n						\'10\',\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\')'),('2018-08-28 22:10:23','admin','UPDATE www_users SET realname=\'Malka Khan\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'mkhan@wormaldfj.com\',\n						\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=\'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 = \'mkhan\''),('2018-08-28 22:10:55','admin','UPDATE www_users SET realname=\'Malka Khan\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'mkhan@wormaldfj.com\',\n						password=\'$2y$10$nobHQN8LR9IAC0CAbFn6eOTS4PNY3LIUmFJtOThgk47sqUwnBO2Wq\',\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=\'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 = \'mkhan\''),('2018-08-28 22:11:23','admin','UPDATE www_users SET realname=\'Jimione Tukuna\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'jtukana@wormaldfj.com\',\n						password=\'$2y$10$5Un2dz7sAAeXv.GaSINvee3WPRmn5o.u522eVWh4/sjU81uCPovQe\',\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=\'0\'\n					WHERE userid = \'jtukana\''),('2018-08-28 22:12:04','admin','INSERT INTO locationusers (loccode,\n													userid,\n													canview,\n													canupd\n												) VALUES (\n													\'NADI\',\n													\'waisake\',\n													1,\n													1\n												)'),('2018-08-28 22:12:04','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 (\'waisake\',\n						\'Waisake\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'$2y$10$OL.7e1/TU.2VN.Q4oSP1KenN1MitwIaDHshXngWnI6Z2uYb1B96IG\',\n						\'\',\n						\'asharma@wormaldfj.com\',\n						\'A4\',\n						\'10\',\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\')'),('2018-08-28 22:14:16','admin','UPDATE www_users SET realname=\'Ashika\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'asharma@wormaldfj.com\',\n						\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 = \'ashika\''),('2018-08-28 22:14:56','admin','UPDATE www_users SET realname=\'Ashika\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'asharma@wormaldfj.com\',\n						\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 = \'ashika\''),('2018-08-28 22:16:42','ashika','UPDATE www_users SET realname=\'Ashika\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'asharma@wormaldfj.com\',\n						\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 = \'ashika\''),('2018-09-03 08:45:57','admin','UPDATE www_users SET realname=\'Jimione Tukuna\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'jtukana@wormaldfj.com\',\n						password=\'$2y$10$eoFbhl.1ED3YHPPQDL8ld.vQ1i3iaIASaLyHvFud72rkcSzoAD5H.\',\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=\'0\'\n					WHERE userid = \'jtukana\''),('2018-09-03 08:50:07','admin','UPDATE www_users SET realname=\'Malka Khan\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'mkhan@wormaldfj.com\',\n						password=\'$2y$10$a4SACQtaO9RJG8fBkUHEFudCjeKfwKN0xz9yZOZcvQM5pSUmyC8pi\',\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=\'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 = \'mkhan\''),('2018-09-03 08:51:26','admin','UPDATE www_users SET realname=\'Ashika\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'asharma@wormaldfj.com\',\n						password=\'$2y$10$HQuw7LjaK3KQyvoczvDnaeyp2Pphr4osqnccB3.uOY0eX.JzzV6cu\',\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 = \'ashika\''),('2018-09-04 10:55:12','admin','INSERT INTO locationusers (loccode,\n													userid,\n													canview,\n													canupd\n												) VALUES (\n													\'NADI\',\n													\'tasha\',\n													1,\n													1\n												)'),('2018-09-04 10:55:12','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 (\'tasha\',\n						\'Tasha Nabia\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'$2y$10$MuvZuDdIP1WhsAlqh3aMG.dJCHbYSSgYOcos/uxeZlfUmLNjEZ6WS\',\n						\'\',\n						\'tnabia@wormaldfj.com\',\n						\'A4\',\n						\'65\',\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\')'),('2018-09-04 10:55:37','admin','UPDATE www_users SET realname=\'Yosh\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'ywakaniyasi@wormaldfj.com\',\n						password=\'$2y$10$ihP/SO0aJfdnSlsDlNE4Je8DFN5kzSLNVqrI21ghtYqfXp.FDwwxm\',\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=\'0\'\n					WHERE userid = \'wyosh\''),('2018-09-04 10:59:14','admin','UPDATE www_users SET realname=\'Yosh\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'ywakaniyasi@wormaldfj.com\',\n						password=\'$2y$10$JI6LcQGw7A61cPRwhOnjxOMUtzHsXqS7ylRjk9BDFWLgmaO6PWGMq\',\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=\'0\'\n					WHERE userid = \'wyosh\''),('2018-09-04 11:00:38','admin','UPDATE www_users SET realname=\'Yosh\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'ywakaniyasi@wormaldfj.com\',\n						password=\'$2y$10$.kUR5tC3eZT46CYiEMBL3.3AambTtUTbsUh1/Zbt1gqQVag0DPOze\',\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=\'0\'\n					WHERE userid = \'wyosh\''),('2018-09-04 11:03:40','admin','INSERT INTO locationusers (loccode,\n													userid,\n													canview,\n													canupd\n												) VALUES (\n													\'NADI\',\n													\'vashneel\',\n													1,\n													1\n												)'),('2018-09-04 11:03:40','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 (\'vashneel\',\n						\'Vashneel\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'$2y$10$PHnoidrtXJgvNC.NFOk9luRnGFR5mMfdDWMB5MdKzF7ay4aPKLXKi\',\n						\'\',\n						\'westtech@wormaldfj.com\',\n						\'A4\',\n						\'65\',\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\')'),('2018-09-04 11:47:20','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										VALUES ( 52 ,\n												\'materials\',\n												\'465\',\n												\'A grade brand fire system\',\n												\'450\',\n												\'2\',\n												\'EACH\',\n												\'900\',\n												\'40\',\n												\'900\')'),('2018-09-04 11:47:20','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										VALUES ( 52 ,\n												\'materials\',\n												\'6565\',\n												\'hose pipes\',\n												\'108\',\n												\'2\',\n												\'EACH\',\n												\'216\',\n												\'40\',\n												\'900\')'),('2018-09-04 11:47:20','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										VALUES ( 52 ,\n												\'labour\',\n												\'\',\n												\'service\',\n												\'25\',\n												\'8\',\n												\'HOURS\',\n												\'200\',\n												\'40\',\n												\'900\')'),('2018-09-04 11:47:20','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										VALUES ( 52 ,\n												\'others\',\n												\'\',\n												\'test\',\n												\'8\',\n												\'5\',\n												\'EACH\',\n												\'40\',\n												\'40\',\n												\'40\')'),('2018-09-04 11:48:26','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'369\',\n								\'160\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'750\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-04\'\n								)'),('2018-09-04 11:48:26','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'370\',\n								\'160\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-04\'\n								)'),('2018-09-04 11:48:26','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'371\',\n								\'160\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-04\'\n								)'),('2018-09-04 11:48:26','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'372\',\n								\'160\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-04\'\n								)'),('2018-09-04 11:48:26','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								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'160\',\n								\'225\',\n								\'225\',\n								\'\',\n								\'57\',\n								\'\',\n								\'2018-09-04\',\n								\'DF\',\n								\'1\',\n								\'UNIVERSITY OF THE SOUTH PACIFIC\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-09-12\',\n							     \'2018-09-04\',\n								\'2018-09-04\',\n								\'1\',\n								\'2260\',\n								\'Not Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva/North\',\n								\'E-Business\'\n								)'),('2018-09-04 11:50:34','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					\'3436\',\n					\'10\',\n					\'225\',\n					\'57\',\n					\'Small Jobs\',\n					\n					\'225\',\n					\'2018-09-04 11:09:34\',\n					\'2018-09-04 11:09:34\',\n					\n					\'\',\n					\'0\',\n					\'Project Small\',\n					\'DE\',\n					\'160\',\n					\'1\',\n					\'2260.00\',\n					\'203.4\',\n					\'0\',\n					\'\',\n					\'\',\n					\'9\',\n					\'E-Business\'\n					)'),('2018-09-04 11:50:34','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3332\',\n									\'5\',\n									\'203.4\')'),('2018-09-04 11:50:34','admin','UPDATE salesorders set status = \'Invoiced\',quotation = \'0\' WHERE orderno=\'160\'\n			'),('2018-09-04 11:52:53','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'369\',\n								\'161\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'750\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-04\'\n								)'),('2018-09-04 11:52:53','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'370\',\n								\'161\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-04\'\n								)'),('2018-09-04 11:52:53','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'371\',\n								\'161\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-04\'\n								)'),('2018-09-04 11:52:53','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'372\',\n								\'161\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-04\'\n								)'),('2018-09-04 11:52:53','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								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'161\',\n								\'225\',\n								\'225\',\n								\'\',\n								\'57\',\n								\'\',\n								\'2018-09-04\',\n								\'DF\',\n								\'1\',\n								\'UNIVERSITY OF THE SOUTH PACIFIC\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-09-12\',\n							     \'2018-09-04\',\n								\'2018-09-04\',\n								\'1\',\n								\'2260\',\n								\'Not Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva/North\',\n								\'E-Business\'\n								)'),('2018-09-04 12:00:08','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								status,\n								deliverblind,\n								preparedby)\n							VALUES (\n								\'162\',\n								\'225\',\n								\'225\',\n								\'\',\n								\'57\',\n								\'\',\n								\'2018-09-04\',\n								\'DF\',\n								\'1\',\n								\'UNIVERSITY OF THE SOUTH PACIFIC\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-09-12\',\n							     \'2018-09-04\',\n								\'2018-09-04\',\n								\'0\',\n								\'Invoiced\',\n								\'1\',\n								\'admin\'\n								)'),('2018-09-04 12:00:08','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'162\',\n								\'CONTRACTBILL\',\n								\'0.00\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-04\'\n								)'),('2018-09-17 14:41:58','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								\'163\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'17\',\n								\'\',\n								\'2018-08-31\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-08-31\',\n							     \'2018-08-31\',\n								\'2018-08-31\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'Sharukh\'\n								)'),('2018-09-17 14:41:58','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								\'120\',\n								\'163\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'33\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-08-31\'\n								)'),('2018-09-17 14:41:58','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								\'121\',\n								\'163\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'121\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-08-31\'\n								)'),('2018-09-17 14:41:58','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								\'122\',\n								\'163\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'1035974\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-08-31\'\n								)'),('2018-09-17 14:41:59','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								\'123\',\n								\'163\',\n								\'CIT4\',\n								\'Reserve Bank Collection (includes security escort)\',\n								\'300.0000\',\n								\'6\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-08-31\'\n								)'),('2018-09-17 14:41:59','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								\'124\',\n								\'163\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'42\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-08-31\'\n								)'),('2018-09-17 14:41:59','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								\'125\',\n								\'163\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'135000\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-08-31\'\n								)'),('2018-09-17 14:41:59','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								\'126\',\n								\'163\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'8438\',\n								\'per $100\',\n								0,\n								\'\',\n								\'\',\n								\'2018-08-31\'\n								)'),('2018-09-17 14:41:59','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								\'127\',\n								\'163\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'38\',\n								\'ATM per month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-08-31\'\n								)'),('2018-09-17 14:41:59','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								\'128\',\n								\'163\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-08-31\'\n								)'),('2018-09-17 14:41:59','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					\'3438\',\n					\'10\',\n					\'383\',\n					\'17\',\n					\'039001\',\n					\'2018-08-31\',\n					\'2018-08-31 00:00:00\',\n					\n					\'32\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'163\',\n					\'1\',\n					\'51437.94\',\n					\'4629.4146\',\n					\n					\'\',\n					\'\',\n					\'18\',\n					\'Sharukh\'\n					)'),('2018-09-17 14:41:59','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3333\',\n									\'5\',\n									\'4629.4146\')'),('2018-09-17 14:41:59','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'17\''),('2018-09-20 12:34:07','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'164\',\n								\'687\',\n								\'610\',\n								\'610\',\n								\'4587\',\n								\'14\',\n								\'testing\',\n								\'2018-09-20\',\n								\'DF\',\n								\'1\',\n								\' HOTEL EQUIPMENT       \',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-09-20\',\n							     \'2018-09-20\',\n								\'2018-09-20\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'ICT\',\n								\'E-Business\'\n								)'),('2018-09-20 12:34:08','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'18\',\n								\'164\',\n								\n								\'\',\n								\'49.00\',\n								\'5\',\n								\'each\',\n								0,\n								\n								\'\',\n								\'2018-09-20\'\n								)'),('2018-09-20 12:34:08','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					\'3439\',\n					\'10\',\n					\'610\',\n					\'14\',\n					\'610\',\n					\'2018-09-20\',\n					\'2018-09-20\',\n					\n					\'33\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'164\',\n					 \'687\',\n					\'1\',\n					\'245\',\n					\'22.05\',\n					\n					\'testing\',\n					\'4587\',\n					\'20\',\n					\'E-Business\'\n					)'),('2018-09-20 12:34:08','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3334\',\n									\'5\',\n									\'22.05\')'),('2018-09-20 12:34:08','admin','UPDATE  billing set status = \'locked\' where bill_id = \'14\''),('2018-09-25 14:54:12','akumar','UPDATE www_users SET lastvisitdate=\'2018-09-25 14:54:12\'\n							WHERE www_users.userid=\'akumar\''),('2018-10-09 09:08:43','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								\'165\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'18\',\n								\'\',\n								\'2018-09-30\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-09-30\',\n							     \'2018-09-30\',\n								\'2018-09-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'Sharukh\'\n								)'),('2018-10-09 09:08:43','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								\'129\',\n								\'165\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'28\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-30\'\n								)'),('2018-10-09 09:08:43','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								\'130\',\n								\'165\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'102\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-30\'\n								)'),('2018-10-09 09:08:43','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								\'131\',\n								\'165\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'928768\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-30\'\n								)'),('2018-10-09 09:08:43','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								\'132\',\n								\'165\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'31\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-30\'\n								)'),('2018-10-09 09:08:43','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								\'133\',\n								\'165\',\n								\'CIT4\',\n								\'Reserve Bank Collection (includes security escort)\',\n								\'300.0000\',\n								\'5\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-30\'\n								)'),('2018-10-09 09:08:43','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								\'134\',\n								\'165\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'5018\',\n								\'bag\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-30\'\n								)'),('2018-10-09 09:08:43','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								\'135\',\n								\'165\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'113100\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-30\'\n								)'),('2018-10-09 09:08:43','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								\'136\',\n								\'165\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'38\',\n								\'ATM per month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-30\'\n								)'),('2018-10-09 09:08:43','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								\'137\',\n								\'165\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-09-30\'\n								)'),('2018-10-09 09:08:43','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					\'3440\',\n					\'10\',\n					\'383\',\n					\'18\',\n					\'039001\',\n					\'2018-09-30\',\n					\'2018-09-30 00:00:00\',\n					\n					\'33\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'165\',\n					\'1\',\n					\'40002.57\',\n					\'3600.2313\',\n					\n					\'\',\n					\'\',\n					\'18\',\n					\'Sharukh\'\n					)'),('2018-10-09 09:08:43','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3335\',\n									\'5\',\n									\'3600.2313\')'),('2018-10-09 09:08:43','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'18\''),('2018-10-11 09:02:45','sachin','UPDATE www_users SET realname=\'E-Business\',\n						customerid=\'\',\n						phone=\'9223300\',\n						email=\'sachin@wormaldfj.com\',\n						\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'65\',\n						cancreatetender=\'1\',\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=\'\'\n					WHERE userid = \'admin\''),('2018-10-11 09:03:12','sachin','UPDATE www_users SET realname=\'E-Business\',\n						customerid=\'\',\n						phone=\'9223300\',\n						email=\'sachin@wormaldfj.com\',\n						password=\'$2y$10$El72aUkAdFjU5E57soX4m.aM/0WENGB5wBeNJ9NecZ8wIUXV5XBDW\',\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'65\',\n						cancreatetender=\'1\',\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=\'0\'\n					WHERE userid = \'admin\''),('2018-10-11 09:17:09','admin','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							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'77006\',\n						\'Pacific Coatings Ltd - Dulux Paints\',\n						\'0\',\n						\n						\'15-21 Nukuwatu Street, \',\n						\'\',\n						\'Lami\',\n						\'\',\n						\'\',\n						\'Fiji\',\n						\'FJD\',\n						\'2018-10-11\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\'DF\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2018-10-11 09:19:17','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 (\'77006\',\n					\'77006\',\n					\'Pacific Coatings Ltd - Dulux Paints\',\n					\'15-21 Nukuwatu Street, \',\n					\'\',\n					\'Lami\',\n					\'\',\n					\'\',\n					\'Fiji\',\n					\'0\',\n					\'0\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'001\',\n					\'\',\n					\'\',\n					\'Amitesh - 3361622\',\n					\'LAM\',\n					\'amitesh@dulux.com.fj\',\n					\'1\',\n					\'SUVA\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'0\',\n					\'1\',\n					\'\',\n					\'1\')'),('2018-10-11 09:39:20','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'373\',\n								\'166\',\n								\'\',\n								\'General\',\n								\'833.33333333333\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-10-11\'\n								)'),('2018-10-11 09:39:20','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'374\',\n								\'166\',\n								\'\',\n								\'fitters\',\n								\'29.166666666667\',\n								\'4\',\n								0,\n								\'\',\n								\'\',\n								\'2018-10-11\'\n								)'),('2018-10-11 09:39:20','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'375\',\n								\'166\',\n								\'\',\n								\'transport / consumables\',\n								\'166.66666666667\',\n								\'1\',\n								0,\n								\'\',\n								\'\',\n								\'2018-10-11\'\n								)'),('2018-10-11 09:39:20','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								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'166\',\n								\'77006\',\n								\'77006\',\n								\'\',\n								\'58\',\n								\'\',\n								\'2018-10-11\',\n								\'DF\',\n								\'1\',\n								\'Pacific Coatings Ltd - Dulux Paints\',\n								\'15-21 Nukuwatu Street, \',\n								\'\',\n								\'Lami\',\n								\'Lami\',\n								\'Lami\',\n								\'Lami\',\n								\'\',\n								\'amitesh@dulux.com.fj\',\n								\'0\',\n								\'SUVA\',\n								\'2018-10-12\',\n							     \'2018-10-11\',\n								\'2018-10-11\',\n								\'1\',\n								\'1116.6666666667\',\n								\'Not Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'E-Business\'\n								)'),('2018-10-11 09:41:03','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					\'3441\',\n					\'10\',\n					\'77006\',\n					\'58\',\n					\'Small Jobs\',\n					\n					\'77006\',\n					\'2018-10-11 09:10:03\',\n					\'2018-10-11 09:10:03\',\n					\n					\'\',\n					\'0\',\n					\'Project Small\',\n					\'DE\',\n					\'166\',\n					\'1\',\n					\'1116.67\',\n					\'100.5003\',\n					\'0\',\n					\'\',\n					\'\',\n					\'6\',\n					\'E-Business\'\n					)'),('2018-10-11 09:41:03','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3336\',\n									\'5\',\n									\'100.5003\')'),('2018-10-11 09:41:03','admin','UPDATE salesorders set status = \'Invoiced\',quotation = \'0\' WHERE orderno=\'166\'\n			'),('2018-10-16 12:42:39','admin','INSERT INTO periods (periodno,\n													lastdate_in_period)\n												VALUES (\n													\'49\',\n													\'2020-01-31\')'),('2018-10-16 12:42:39','admin','INSERT INTO chartdetails (accountcode, period)\n					SELECT chartmaster.accountcode, periods.periodno\n					FROM (chartmaster CROSS JOIN periods)\n					LEFT JOIN chartdetails ON chartmaster.accountcode = chartdetails.accountcode\n					AND periods.periodno = chartdetails.period\n					WHERE (periods.periodno BETWEEN \'-11\' AND \'49\')\n					AND chartdetails.accountcode IS NULL'),('2018-10-16 13:06:09','admin','UPDATE chartdetails SET actual = actual + 20\n					WHERE accountcode = \'1300005\'\n					AND period= \'29\''),('2018-10-16 13:06:09','admin','UPDATE chartdetails SET bfwd = bfwd + 20\n					WHERE accountcode = \'1300005\'\n					AND period > \'29\''),('2018-10-16 13:06:09','admin','UPDATE chartdetails SET actual = actual + 20\n					WHERE accountcode = \'1300008\'\n					AND period= \'29\''),('2018-10-16 13:06:09','admin','UPDATE chartdetails SET bfwd = bfwd + 20\n					WHERE accountcode = \'1300008\'\n					AND period > \'29\''),('2018-10-16 13:06:09','admin','UPDATE chartdetails SET actual = actual + -43.6\n					WHERE accountcode = \'2100000\'\n					AND period= \'29\''),('2018-10-16 13:06:09','admin','UPDATE chartdetails SET bfwd = bfwd + -43.6\n					WHERE accountcode = \'2100000\'\n					AND period > \'29\''),('2018-10-16 13:06:09','admin','UPDATE chartdetails SET actual = actual + 3.6\n				WHERE accountcode = \'2200023\'\n				AND period= \'29\''),('2018-10-16 13:06:09','admin','UPDATE chartdetails SET bfwd = bfwd + 3.6\n				WHERE accountcode = \'2200023\'\n				AND period > \'29\''),('2018-10-16 13:06:09','admin','UPDATE gltrans SET posted = 1 WHERE periodno = \'29\' AND posted=0'),('2018-10-16 13:06:09','admin','UPDATE gltrans SET posted = 1 WHERE periodno = \'30\' AND posted=0'),('2018-10-20 09:35:07','admin','UPDATE www_users SET lastvisitdate=\'2018-10-20 09:35:07\'\n							WHERE www_users.userid=\'admin\''),('2018-11-13 06:48:59','admin','UPDATE www_users SET lastvisitdate=\'2018-11-13 06:48:59\'\n							WHERE www_users.userid=\'admin\''),('2018-11-13 09:58:52','admin','UPDATE www_users SET lastvisitdate=\'2018-11-13 09:58:52\'\n							WHERE www_users.userid=\'admin\''),('2018-11-13 09:59:25','admin','UPDATE www_users SET lastvisitdate=\'2018-11-13 09:59:25\'\n							WHERE www_users.userid=\'admin\''),('2018-11-13 13:07:24','admin','UPDATE www_users SET lastvisitdate=\'2018-11-13 13:07:24\'\n							WHERE www_users.userid=\'admin\''),('2018-11-13 13:07:48','admin','UPDATE www_users SET lastvisitdate=\'2018-11-13 13:07:48\'\n							WHERE www_users.userid=\'admin\''),('2018-11-13 16:16:06','admin','UPDATE www_users SET lastvisitdate=\'2018-11-13 16:16:06\'\n							WHERE www_users.userid=\'admin\''),('2018-11-13 16:17:21','admin','UPDATE www_users SET lastvisitdate=\'2018-11-13 16:17:21\'\n							WHERE www_users.userid=\'admin\''),('2018-11-13 16:17:37','admin','UPDATE www_users SET lastvisitdate=\'2018-11-13 16:17:37\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 12:07:43','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 12:07:43\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 12:09:54','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 12:09:54\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 15:00:47','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 15:00:47\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 15:02:27','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 15:02:27\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 15:03:33','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 15:03:33\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 15:05:17','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 15:05:17\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 15:06:25','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 15:06:25\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 15:08:11','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 15:08:11\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 15:10:19','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 15:10:19\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 15:10:42','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 15:10:42\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 15:11:08','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 15:11:08\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 15:11:53','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 15:11:53\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 15:12:53','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 15:12:53\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 15:13:56','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 15:13:56\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 15:17:10','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 15:17:10\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 15:17:51','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 15:17:51\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 16:37:12','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 16:37:12\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 16:37:26','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 16:37:26\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 16:38:15','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 16:38:15\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 16:39:56','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 16:39:56\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 16:43:48','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 16:43:48\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 16:46:35','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 16:46:35\'\n							WHERE www_users.userid=\'admin\''),('2018-11-14 16:47:52','admin','UPDATE www_users SET lastvisitdate=\'2018-11-14 16:47:52\'\n							WHERE www_users.userid=\'admin\''),('2018-11-15 14:59:48','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								\'167\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'19\',\n								\'\',\n								\'2018-10-31\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-10-31\',\n							     \'2018-10-31\',\n								\'2018-10-31\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'Sharukh\'\n								)'),('2018-11-15 14:59:48','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								\'138\',\n								\'167\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'41\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-10-31\'\n								)'),('2018-11-15 14:59:48','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								\'139\',\n								\'167\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'102\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-10-31\'\n								)'),('2018-11-15 14:59:48','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								\'140\',\n								\'167\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'845867\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-10-31\'\n								)'),('2018-11-15 14:59:48','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								\'141\',\n								\'167\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'42\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-10-31\'\n								)'),('2018-11-15 14:59:48','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								\'142\',\n								\'167\',\n								\'CIT4\',\n								\'Reserve Bank Collection (includes security escort)\',\n								\'300.0000\',\n								\'7\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-10-31\'\n								)'),('2018-11-15 14:59:48','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								\'143\',\n								\'167\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'113000\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-10-31\'\n								)'),('2018-11-15 14:59:48','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								\'144\',\n								\'167\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'7164\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-10-31\'\n								)'),('2018-11-15 14:59:48','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								\'145\',\n								\'167\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'38\',\n								\'ATM per month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-10-31\'\n								)'),('2018-11-15 14:59:48','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								\'146\',\n								\'167\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-10-31\'\n								)'),('2018-11-15 14:59:48','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								\'147\',\n								\'167\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								0,\n								\'\',\n								\'\',\n								\'2018-10-31\'\n								)'),('2018-11-15 14:59:48','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					\'3442\',\n					\'10\',\n					\'383\',\n					\'19\',\n					\'039001\',\n					\'2018-10-31\',\n					\'2018-10-31 00:00:00\',\n					\n					\'34\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'167\',\n					\'1\',\n					\'46743.26\',\n					\'4206.8934\',\n					\n					\'\',\n					\'\',\n					\'18\',\n					\'Sharukh\'\n					)'),('2018-11-15 14:59:48','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3337\',\n									\'5\',\n									\'4206.8934\')'),('2018-11-15 14:59:48','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'19\''),('2018-11-19 12:27:01','admin','UPDATE www_users SET lastvisitdate=\'2018-11-19 12:27:01\'\n							WHERE www_users.userid=\'admin\''),('2018-11-19 12:27:11','admin','UPDATE www_users SET lastvisitdate=\'2018-11-19 12:27:11\'\n							WHERE www_users.userid=\'admin\''),('2018-11-19 12:27:55','admin','UPDATE www_users SET lastvisitdate=\'2018-11-19 12:27:55\'\n							WHERE www_users.userid=\'admin\''),('2018-11-19 12:28:50','admin','UPDATE www_users SET lastvisitdate=\'2018-11-19 12:28:50\'\n							WHERE www_users.userid=\'admin\''),('2018-11-20 13:13:04','admin','UPDATE www_users SET lastvisitdate=\'2018-11-20 13:13:04\'\n							WHERE www_users.userid=\'admin\''),('2018-11-23 13:10:36','admin','UPDATE www_users SET lastvisitdate=\'2018-11-23 13:10:36\'\n							WHERE www_users.userid=\'admin\''),('2018-11-23 13:15:32','admin','UPDATE www_users SET lastvisitdate=\'2018-11-23 13:15:32\'\n							WHERE www_users.userid=\'admin\''),('2018-11-23 13:16:13','admin','UPDATE www_users SET lastvisitdate=\'2018-11-23 13:16:13\'\n							WHERE www_users.userid=\'admin\''),('2018-11-23 13:19:20','admin','UPDATE www_users SET lastvisitdate=\'2018-11-23 13:19:20\'\n							WHERE www_users.userid=\'admin\''),('2018-11-23 13:20:44','admin','UPDATE www_users SET lastvisitdate=\'2018-11-23 13:20:44\'\n							WHERE www_users.userid=\'admin\''),('2018-11-23 13:25:20','admin','UPDATE www_users SET lastvisitdate=\'2018-11-23 13:25:20\'\n							WHERE www_users.userid=\'admin\''),('2018-11-23 13:25:51','admin','UPDATE www_users SET lastvisitdate=\'2018-11-23 13:25:51\'\n							WHERE www_users.userid=\'admin\''),('2018-11-26 10:41:41','admin','UPDATE www_users SET lastvisitdate=\'2018-11-26 10:41:41\'\n							WHERE www_users.userid=\'admin\''),('2018-11-26 10:43:49','admin','UPDATE www_users SET lastvisitdate=\'2018-11-26 10:43:49\'\n							WHERE www_users.userid=\'admin\''),('2018-11-26 10:45:00','admin','UPDATE www_users SET lastvisitdate=\'2018-11-26 10:45:00\'\n							WHERE www_users.userid=\'admin\''),('2018-11-26 10:47:31','admin','UPDATE www_users SET lastvisitdate=\'2018-11-26 10:47:31\'\n							WHERE www_users.userid=\'admin\''),('2018-11-26 10:49:02','admin','UPDATE www_users SET lastvisitdate=\'2018-11-26 10:49:02\'\n							WHERE www_users.userid=\'admin\''),('2018-11-26 11:01:28','admin','UPDATE www_users SET lastvisitdate=\'2018-11-26 11:01:28\'\n							WHERE www_users.userid=\'admin\''),('2018-11-26 11:12:12','admin','UPDATE www_users SET lastvisitdate=\'2018-11-26 11:12:12\'\n							WHERE www_users.userid=\'admin\''),('2018-11-26 11:13:59','admin','UPDATE www_users SET lastvisitdate=\'2018-11-26 11:13:59\'\n							WHERE www_users.userid=\'admin\''),('2018-11-26 11:15:47','admin','UPDATE www_users SET lastvisitdate=\'2018-11-26 11:15:47\'\n							WHERE www_users.userid=\'admin\''),('2018-11-26 11:19:03','admin','UPDATE www_users SET lastvisitdate=\'2018-11-26 11:19:03\'\n							WHERE www_users.userid=\'admin\''),('2018-11-27 07:39:57','admin','UPDATE www_users SET lastvisitdate=\'2018-11-27 07:39:57\'\n							WHERE www_users.userid=\'admin\''),('2018-11-27 07:42:24','admin','UPDATE www_users SET lastvisitdate=\'2018-11-27 07:42:24\'\n							WHERE www_users.userid=\'admin\''),('2018-11-27 07:43:43','admin','UPDATE www_users SET lastvisitdate=\'2018-11-27 07:43:43\'\n							WHERE www_users.userid=\'admin\''),('2018-11-27 07:46:57','admin','UPDATE www_users SET lastvisitdate=\'2018-11-27 07:46:57\'\n							WHERE www_users.userid=\'admin\''),('2018-11-27 07:48:08','admin','UPDATE www_users SET lastvisitdate=\'2018-11-27 07:48:08\'\n							WHERE www_users.userid=\'admin\''),('2018-11-27 07:50:50','admin','UPDATE www_users SET lastvisitdate=\'2018-11-27 07:50:50\'\n							WHERE www_users.userid=\'admin\''),('2018-11-27 08:38:11','admin','UPDATE www_users SET lastvisitdate=\'2018-11-27 08:38:11\'\n							WHERE www_users.userid=\'admin\''),('2018-11-27 08:40:11','admin','UPDATE www_users SET lastvisitdate=\'2018-11-27 08:40:11\'\n							WHERE www_users.userid=\'admin\''),('2018-11-27 08:42:00','admin','UPDATE www_users SET lastvisitdate=\'2018-11-27 08:42:00\'\n							WHERE www_users.userid=\'admin\''),('2018-11-27 08:43:37','admin','UPDATE www_users SET lastvisitdate=\'2018-11-27 08:43:37\'\n							WHERE www_users.userid=\'admin\''),('2018-11-27 08:47:29','admin','UPDATE www_users SET lastvisitdate=\'2018-11-27 08:47:29\'\n							WHERE www_users.userid=\'admin\''),('2018-11-27 08:53:06','admin','UPDATE www_users SET lastvisitdate=\'2018-11-27 08:53:06\'\n							WHERE www_users.userid=\'admin\''),('2018-11-28 19:09:49','admin','UPDATE www_users SET lastvisitdate=\'2018-11-28 19:09:49\'\n							WHERE www_users.userid=\'admin\''),('2018-11-29 18:20:54','admin','UPDATE www_users SET lastvisitdate=\'2018-11-29 18:20:54\'\n							WHERE www_users.userid=\'admin\''),('2018-11-29 18:22:23','admin','UPDATE www_users SET lastvisitdate=\'2018-11-29 18:22:23\'\n							WHERE www_users.userid=\'admin\''),('2018-11-29 18:25:07','admin','UPDATE www_users SET lastvisitdate=\'2018-11-29 18:25:07\'\n							WHERE www_users.userid=\'admin\''),('2018-11-30 14:50:41','admin','UPDATE www_users SET lastvisitdate=\'2018-11-30 14:50:41\'\n							WHERE www_users.userid=\'admin\''),('2018-12-03 15:00:11','admin','UPDATE www_users SET lastvisitdate=\'2018-12-03 15:00:11\'\n							WHERE www_users.userid=\'admin\''),('2018-12-03 19:43:11','admin','UPDATE www_users SET lastvisitdate=\'2018-12-03 19:43:11\'\n							WHERE www_users.userid=\'admin\''),('2018-12-04 10:44:24','admin','UPDATE www_users SET lastvisitdate=\'2018-12-04 10:44:24\'\n							WHERE www_users.userid=\'admin\''),('2018-12-04 10:50:40','admin','UPDATE www_users SET lastvisitdate=\'2018-12-04 10:50:40\'\n							WHERE www_users.userid=\'admin\''),('2018-12-04 10:54:33','admin','UPDATE www_users SET lastvisitdate=\'2018-12-04 10:54:33\'\n							WHERE www_users.userid=\'admin\''),('2018-12-04 10:55:13','admin','UPDATE www_users SET lastvisitdate=\'2018-12-04 10:55:13\'\n							WHERE www_users.userid=\'admin\''),('2018-12-04 10:59:54','admin','UPDATE www_users SET lastvisitdate=\'2018-12-04 10:59:54\'\n							WHERE www_users.userid=\'admin\''),('2018-12-04 11:01:30','admin','UPDATE www_users SET lastvisitdate=\'2018-12-04 11:01:30\'\n							WHERE www_users.userid=\'admin\''),('2018-12-04 11:05:17','admin','UPDATE www_users SET lastvisitdate=\'2018-12-04 11:05:17\'\n							WHERE www_users.userid=\'admin\''),('2018-12-04 11:08:33','admin','UPDATE www_users SET lastvisitdate=\'2018-12-04 11:08:33\'\n							WHERE www_users.userid=\'admin\''),('2018-12-04 11:11:01','admin','UPDATE www_users SET lastvisitdate=\'2018-12-04 11:11:01\'\n							WHERE www_users.userid=\'admin\''),('2018-12-04 11:13:05','admin','UPDATE www_users SET lastvisitdate=\'2018-12-04 11:13:05\'\n							WHERE www_users.userid=\'admin\''),('2018-12-04 11:16:21','admin','UPDATE www_users SET lastvisitdate=\'2018-12-04 11:16:21\'\n							WHERE www_users.userid=\'admin\''),('2018-12-04 11:18:11','admin','UPDATE www_users SET lastvisitdate=\'2018-12-04 11:18:11\'\n							WHERE www_users.userid=\'admin\''),('2018-12-04 20:09:53','admin','UPDATE www_users SET lastvisitdate=\'2018-12-04 20:09:53\'\n							WHERE www_users.userid=\'admin\''),('2018-12-05 20:30:31','admin','UPDATE www_users SET lastvisitdate=\'2018-12-05 20:30:31\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 08:23:47','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 08:23:47\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 08:24:51','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 08:24:51\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 08:27:22','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 08:27:22\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 08:37:17','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 08:37:17\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 08:38:48','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 08:38:48\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 08:39:59','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 08:39:59\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 08:43:02','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 08:43:02\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 08:44:33','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 08:44:33\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 08:46:00','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 08:46:00\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 08:46:41','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 08:46:41\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 08:48:04','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 08:48:04\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 08:55:33','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 08:55:33\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 09:08:16','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 09:08:16\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 09:37:09','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 09:37:09\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 10:15:00','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								\'168\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'20\',\n								\'\',\n								\'2018-11-30\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-11-30\',\n							     \'2018-11-30\',\n								\'2018-11-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'Sharukh\'\n								)'),('2018-12-06 10:15:00','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								\'148\',\n								\'168\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'27\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:00','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								\'149\',\n								\'168\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'112\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:00','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								\'150\',\n								\'168\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'1013875\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:00','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								\'151\',\n								\'168\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'37\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:00','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								\'152\',\n								\'168\',\n								\'CIT4\',\n								\'Reserve Bank Collection (includes security escort)\',\n								\'300.0000\',\n								\'7\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:00','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								\'153\',\n								\'168\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'186000\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:00','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								\'154\',\n								\'168\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'8306\',\n								\'per $100\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:00','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								\'155\',\n								\'168\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'38\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:00','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								\'156\',\n								\'168\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:00','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					\'3443\',\n					\'10\',\n					\'383\',\n					\'20\',\n					\'039001\',\n					\'2018-11-30\',\n					\'2018-11-30 00:00:00\',\n					\n					\'35\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'168\',\n					\'1\',\n					\'48968.81\',\n					\'4407.1929\',\n					\n					\'\',\n					\'\',\n					\'18\',\n					\'Sharukh\'\n					)'),('2018-12-06 10:15:00','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3338\',\n									\'5\',\n									\'4407.1929\')'),('2018-12-06 10:15:00','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'20\''),('2018-12-06 10:15:46','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								\'169\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'20\',\n								\'\',\n								\'2018-11-30\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-11-30\',\n							     \'2018-11-30\',\n								\'2018-11-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'Sharukh\'\n								)'),('2018-12-06 10:15:46','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								\'148\',\n								\'169\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'27\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:46','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								\'149\',\n								\'169\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'112\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:46','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								\'150\',\n								\'169\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'1013875\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:46','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								\'151\',\n								\'169\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'37\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:46','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								\'152\',\n								\'169\',\n								\'CIT4\',\n								\'Reserve Bank Collection (includes security escort)\',\n								\'300.0000\',\n								\'7\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:46','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								\'153\',\n								\'169\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'186000\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:46','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								\'154\',\n								\'169\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'8306\',\n								\'per $100\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:46','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								\'155\',\n								\'169\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'38\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:46','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								\'156\',\n								\'169\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-11-30\'\n								)'),('2018-12-06 10:15:46','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					\'3444\',\n					\'10\',\n					\'383\',\n					\'20\',\n					\'039001\',\n					\'2018-11-30\',\n					\'2018-11-30 00:00:00\',\n					\n					\'35\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'169\',\n					\'1\',\n					\'48968.81\',\n					\'4407.1929\',\n					\n					\'\',\n					\'\',\n					\'18\',\n					\'Sharukh\'\n					)'),('2018-12-06 10:15:46','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3339\',\n									\'5\',\n									\'4407.1929\')'),('2018-12-06 10:15:46','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'20\''),('2018-12-06 13:05:05','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 13:05:05\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 13:07:34','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 13:07:34\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 13:12:23','admin','UPDATE www_users SET lastvisitdate=\'2018-12-06 13:12:23\'\n							WHERE www_users.userid=\'admin\''),('2018-12-06 14:15:36','schand','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							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'77007\',\n						\'VICTORIA MARINE LIMITED\',\n						\'0\',\n						\n						\'LAMI\',\n						\'\',\n						\'\',\n						\'\',\n						\'P O BOX 392\',\n						\'Fiji\',\n						\'FJD\',\n						\'2018-12-06\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\'01\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2018-12-06 14:17:01','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'170\',\n								\'CASH SALE\',\n								\'77007\',\n								\'\',\n								\'9100FC\',\n								\'16\',\n								\'RECEIPT # 45211\',\n								\'2018-12-04\',\n								\'DF\',\n								\'1\',\n								\'VICTORIA MARINE LIMITED\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-12-04\',\n							     \'2018-12-04\',\n								\'2018-12-04\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2018-12-06 14:17:01','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					\'3445\',\n					\'10\',\n					\'77007\',\n					\'16\',\n					\'\',\n					\'2018-12-04\',\n					\'2018-12-04\',\n					\n					\'36\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'170\',\n					 \'CASH SALE\',\n					\'1\',\n					\'0\',\n					\'0\',\n					\n					\'RECEIPT # 45211\',\n					\'9100FC\',\n					\'6\',\n					\'Suresh Chand Bhagwan\'\n					)'),('2018-12-06 14:17:01','schand','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3340\',\n									\'5\',\n									\'0\')'),('2018-12-06 14:17:01','schand','UPDATE  billing set status = \'locked\' where bill_id = \'16\''),('2018-12-06 14:22:54','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'171\',\n								\'CASH SALE\',\n								\'77007\',\n								\'\',\n								\'9100FC\',\n								\'16\',\n								\'RECEIPT # 45211\',\n								\'2018-12-04\',\n								\'DF\',\n								\'1\',\n								\'VICTORIA MARINE LIMITED\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-12-04\',\n							     \'2018-12-04\',\n								\'2018-12-04\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2018-12-06 14:22:54','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'19\',\n								\'171\',\n								\n								\'Supply ABE Signage\',\n								\'11.92\',\n								\'2\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-12-04\'\n								)'),('2018-12-06 14:22:54','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'20\',\n								\'171\',\n								\n								\'Supply CO2 Signage\',\n								\'11.92\',\n								\'2\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-12-04\'\n								)'),('2018-12-06 14:22:54','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					\'3446\',\n					\'10\',\n					\'77007\',\n					\'16\',\n					\'\',\n					\'2018-12-04\',\n					\'2018-12-04\',\n					\n					\'36\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'171\',\n					 \'CASH SALE\',\n					\'1\',\n					\'47.68\',\n					\'4.2912\',\n					\n					\'RECEIPT # 45211\',\n					\'9100FC\',\n					\'6\',\n					\'Suresh Chand Bhagwan\'\n					)'),('2018-12-06 14:22:54','schand','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3341\',\n									\'5\',\n									\'4.2912\')'),('2018-12-06 14:22:54','schand','UPDATE  billing set status = \'locked\' where bill_id = \'16\''),('2018-12-06 14:25:01','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'172\',\n								\'CASH SALE\',\n								\'77007\',\n								\'\',\n								\'9100FC\',\n								\'16\',\n								\'RECEIPT # 45211\',\n								\'2018-12-04\',\n								\'DF\',\n								\'1\',\n								\'VICTORIA MARINE LIMITED\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-12-04\',\n							     \'2018-12-04\',\n								\'2018-12-04\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2018-12-06 14:25:01','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'19\',\n								\'172\',\n								\n								\'Supply ABE Signage\',\n								\'11.93\',\n								\'2\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-12-04\'\n								)'),('2018-12-06 14:25:01','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'20\',\n								\'172\',\n								\n								\'Supply CO2 Signage\',\n								\'11.93\',\n								\'2\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2018-12-04\'\n								)'),('2018-12-06 14:25:01','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					\'3447\',\n					\'10\',\n					\'77007\',\n					\'16\',\n					\'\',\n					\'2018-12-04\',\n					\'2018-12-04\',\n					\n					\'36\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'172\',\n					 \'CASH SALE\',\n					\'1\',\n					\'47.72\',\n					\'4.2948\',\n					\n					\'RECEIPT # 45211\',\n					\'9100FC\',\n					\'6\',\n					\'Suresh Chand Bhagwan\'\n					)'),('2018-12-06 14:25:01','schand','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3342\',\n									\'5\',\n									\'4.2948\')'),('2018-12-06 14:25:01','schand','UPDATE  billing set status = \'locked\' where bill_id = \'16\''),('2018-12-07 10:02:02','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 10:02:02\'\n							WHERE www_users.userid=\'admin\''),('2018-12-07 10:05:02','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 10:05:02\'\n							WHERE www_users.userid=\'admin\''),('2018-12-07 10:13:00','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 10:13:00\'\n							WHERE www_users.userid=\'admin\''),('2018-12-07 10:15:56','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 10:15:56\'\n							WHERE www_users.userid=\'admin\''),('2018-12-07 10:17:14','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 10:17:14\'\n							WHERE www_users.userid=\'admin\''),('2018-12-07 10:20:56','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 10:20:56\'\n							WHERE www_users.userid=\'admin\''),('2018-12-07 10:28:44','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 10:28:44\'\n							WHERE www_users.userid=\'admin\''),('2018-12-07 14:03:26','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 14:03:26\'\n							WHERE www_users.userid=\'admin\''),('2018-12-07 14:08:57','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 14:08:57\'\n							WHERE www_users.userid=\'admin\''),('2018-12-07 14:14:45','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 14:14:45\'\n							WHERE www_users.userid=\'admin\''),('2018-12-07 14:19:29','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 14:19:29\'\n							WHERE www_users.userid=\'admin\''),('2018-12-07 14:20:24','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 14:20:24\'\n							WHERE www_users.userid=\'admin\''),('2018-12-07 14:56:06','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 14:56:06\'\n							WHERE www_users.userid=\'admin\''),('2018-12-07 20:41:51','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 20:41:51\'\n							WHERE www_users.userid=\'admin\''),('2018-12-07 20:44:01','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 20:44:01\'\n							WHERE www_users.userid=\'admin\''),('2018-12-07 20:47:32','admin','UPDATE www_users SET lastvisitdate=\'2018-12-07 20:47:32\'\n							WHERE www_users.userid=\'admin\''),('2018-12-08 06:54:03','admin','INSERT INTO timesheetsuva (\n							timesuvaid,\n							id,\n							sectors,\n							patrol_location,\n							account_number,\n							department,\n							status,\n							last_modified_by,\n							lastupdate)\n				VALUES (\'\',\n						\'1\',\n						\'3\',\n						\'160\',\n						\'0\',\n						\'\',\n						\'pending\',\n						\'ashil\',\n						\'2017-11-22 11:34:00\')'),('2018-12-08 06:54:03','admin','INSERT INTO timesheetsuvadetails SELECT *\n		                            FROM rosteringtimesheet\n		                            WHERE calendar_id = \'1\' '),('2018-12-08 07:07:48','admin','INSERT INTO timesheetsuvadetails SELECT *\n		                            FROM rosteringtimesheet\n		                            WHERE calendar_id = \'1\' '),('2018-12-08 07:10:45','admin','INSERT INTO timesheetsuvadetails SELECT *\n		                            FROM rosteringtimesheet\n		                            WHERE calendar_id = \'1\' '),('2018-12-08 07:13:06','admin','INSERT INTO timesheetsuvadetails SELECT *\n		                            FROM rosteringtimesheet\n		                            WHERE calendar_id = \'1\' '),('2018-12-08 07:17:32','admin','INSERT INTO timesheetsuvadetails SELECT *\n		                            FROM rosteringtimesheet\n		                            WHERE calendar_id = \'1\' '),('2018-12-08 07:19:18','admin','INSERT INTO timesheetsuva SELECT *\n		                            FROM rostering\n		                            WHERE id = \'1\' '),('2018-12-08 07:19:18','admin','INSERT INTO timesheetsuvadetails SELECT *\n		                            FROM rosteringtimesheet\n		                            WHERE calendar_id = \'1\' '),('2018-12-08 11:03:23','admin','INSERT INTO timesheetsuva SELECT *\n		                            FROM rostering\n		                            WHERE id = \'1\' '),('2018-12-08 11:03:23','admin','INSERT INTO timesheetsuvadetails SELECT *\n		                            FROM rosteringtimesheet\n		                            WHERE calendar_id = \'1\' '),('2018-12-11 08:00:21','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 08:00:21\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 08:03:21','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 08:03:21\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 08:08:07','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 08:08:07\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 08:13:29','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 08:13:29\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 08:16:02','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 08:16:02\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 14:52:02','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 14:52:02\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 15:23:36','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 15:23:36\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 15:24:40','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 15:24:40\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 15:26:11','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 15:26:11\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 15:37:13','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 15:37:13\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 15:38:02','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 15:38:02\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 15:39:41','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 15:39:41\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 15:40:40','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 15:40:40\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 15:41:45','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 15:41:45\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 15:46:45','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 15:46:45\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 15:47:47','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 15:47:47\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 15:49:36','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 15:49:36\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 15:53:25','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 15:53:25\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 15:55:14','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 15:55:14\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 15:56:48','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 15:56:48\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 15:57:39','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 15:57:39\'\n							WHERE www_users.userid=\'admin\''),('2018-12-11 18:24:32','admin','UPDATE www_users SET lastvisitdate=\'2018-12-11 18:24:32\'\n							WHERE www_users.userid=\'admin\''),('2018-12-13 09:49:34','admin','INSERT INTO locationusers (loccode,\n													userid,\n													canview,\n													canupd\n												) VALUES (\n													\'NADI\',\n													\'shanel\',\n													1,\n													1\n												)'),('2018-12-13 09:49:34','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 (\'shanel\',\n						\'Shanel Kumar\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'$2y$10$gzBuI5epCwt9enLHZRYdsON92dHfRQfOXodK2DLrfvX6FW.L3Aq4u\',\n						\'\',\n						\'accountspayable@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\')'),('2018-12-13 10:20:07','admin','INSERT INTO debtortrans (transno,\n											type,\n											debtorno,\n											branchcode,\n											trandate,\n											inputdate,\n											prd,\n											reference,\n											tpe,\n											rate,\n											ovamount,\n											ovdiscount,\n											invtext,\n											salesperson)\n					VALUES (\n						\'4\',\n						12,\n						\'383\',\n						\'\',\n						\'2018-12-13\',\n						\'2018-12-13 10-20-07\',\n						\'36\',\n						\'Cheque \',\n						\'\',\n						\'1\',\n						\'-1000\',\n						\'0\',\n						\'\',\n						\'\'\n					)'),('2018-12-13 10:20:07','admin','UPDATE debtorsmaster\n						SET lastpaiddate = \'2018-12-13\',\n						lastpaid=\'1000\'\n					WHERE debtorsmaster.debtorno=\'383\''),('2018-12-13 10:20:07','admin','INSERT INTO banktrans (type,\n								transno,\n								bankact,\n								ref,\n								exrate,\n								functionalexrate,\n								transdate,\n								banktranstype,\n								amount,\n								currcode)\n		VALUES (\n			12,\n			\'4\',\n			\'1100000\',\n			\'\',\n			\'1\',\n			\'1\',\n			\'2018-12-13\',\n			\'Cheque\',\n			\'1000\',\n			\'FJD\'\n		)'),('2018-12-13 10:20:07','admin','INSERT INTO gltrans (type,\n										typeno,\n										trandate,\n										periodno,\n										account,\n										narrative,\n										amount)\n				VALUES (\n					12,\n					\'4\',\n					\'2018-12-13\',\n					\'36\',\n					\'1100000\',\n					\'\',\n					\'1000\'\n				)'),('2018-12-13 10:20:07','admin','INSERT INTO gltrans ( type,\n										typeno,\n										trandate,\n										periodno,\n										account,\n										narrative,\n										amount)\n						VALUES (\n							12,\n							\'4\',\n							\'2018-12-13\',\n							\'36\',\n							\'1200002\',\n							\'\',\n							\'-1000\'\n							)'),('2018-12-13 10:41:27','admin','INSERT INTO\n							custallocns (\n							datealloc,\n							amt,\n							transid_allocfrom,\n							transid_allocto\n						) VALUES (\n							\'2018-12-13\',\n							\'210\',\n							\'3343\',\n							\'821\'\n						)'),('2018-12-13 10:41:27','admin','UPDATE debtortrans\n					SET diffonexch=\'0\',\n					alloc = \'210\',\n					settled = \'1\'\n					WHERE id = \'821\''),('2018-12-13 10:41:27','admin','UPDATE debtortrans\n				SET alloc = \'-210\',\n				diffonexch = \'0\',\n				settled=\'0\'\n				WHERE id = \'3343\''),('2018-12-13 10:42:13','admin','UPDATE debtortrans SET settled=1\n			WHERE ABS(debtortrans.ovamount+debtortrans.ovdiscount+debtortrans.ovfreight+debtortrans.ovgst-debtortrans.alloc)<0.009'),('2018-12-13 15:02:40','admin','INSERT INTO debtortrans (transno,\n											type,\n											debtorno,\n											branchcode,\n											trandate,\n											inputdate,\n											prd,\n											reference,\n											tpe,\n											rate,\n											ovamount,\n											ovdiscount,\n											invtext,\n											salesperson)\n					VALUES (\n						\'5\',\n						12,\n						\'383\',\n						\'\',\n						\'2018-12-13\',\n						\'2018-12-13 15-02-40\',\n						\'36\',\n						\'Cash \',\n						\'\',\n						\'1\',\n						\'-2000\',\n						\'0\',\n						\'\',\n						\'\'\n					)'),('2018-12-13 15:02:40','admin','UPDATE debtorsmaster\n						SET lastpaiddate = \'2018-12-13\',\n						lastpaid=\'2000\'\n					WHERE debtorsmaster.debtorno=\'383\''),('2018-12-13 15:02:40','admin','INSERT INTO debtortrans (transno,\n											type,\n											debtorno,\n											branchcode,\n											trandate,\n											inputdate,\n											prd,\n											reference,\n											tpe,\n											rate,\n											ovamount,\n											ovdiscount,\n											invtext,\n											salesperson)\n					VALUES (\n						\'5\',\n						12,\n						\'610\',\n						\'\',\n						\'2018-12-13\',\n						\'2018-12-13 15-02-40\',\n						\'36\',\n						\'Cash \',\n						\'\',\n						\'1\',\n						\'-100\',\n						\'0\',\n						\'\',\n						\'\'\n					)'),('2018-12-13 15:02:40','admin','UPDATE debtorsmaster\n						SET lastpaiddate = \'2018-12-13\',\n						lastpaid=\'100\'\n					WHERE debtorsmaster.debtorno=\'610\''),('2018-12-13 15:02:40','admin','INSERT INTO banktrans (type,\n								transno,\n								bankact,\n								ref,\n								exrate,\n								functionalexrate,\n								transdate,\n								banktranstype,\n								amount,\n								currcode)\n		VALUES (\n			12,\n			\'5\',\n			\'1100000\',\n			\'\',\n			\'1\',\n			\'1\',\n			\'2018-12-13\',\n			\'Cash\',\n			\'2100\',\n			\'FJD\'\n		)'),('2018-12-13 15:02:40','admin','INSERT INTO gltrans (type,\n										typeno,\n										trandate,\n										periodno,\n										account,\n										narrative,\n										amount)\n				VALUES (\n					12,\n					\'5\',\n					\'2018-12-13\',\n					\'36\',\n					\'1100000\',\n					\'\',\n					\'2100\'\n				)'),('2018-12-13 15:02:40','admin','INSERT INTO gltrans ( type,\n										typeno,\n										trandate,\n										periodno,\n										account,\n										narrative,\n										amount)\n						VALUES (\n							12,\n							\'5\',\n							\'2018-12-13\',\n							\'36\',\n							\'1200002\',\n							\'\',\n							\'-2100\'\n							)'),('2018-12-13 22:04:32','admin','UPDATE www_users SET lastvisitdate=\'2018-12-13 22:04:32\'\n							WHERE www_users.userid=\'admin\''),('2018-12-13 22:04:41','admin','UPDATE www_users SET lastvisitdate=\'2018-12-13 22:04:41\'\n							WHERE www_users.userid=\'admin\''),('2018-12-14 13:53:16','admin','UPDATE www_users SET lastvisitdate=\'2018-12-14 13:53:16\'\n							WHERE www_users.userid=\'admin\''),('2018-12-14 14:00:14','admin','UPDATE www_users SET lastvisitdate=\'2018-12-14 14:00:14\'\n							WHERE www_users.userid=\'admin\''),('2018-12-14 14:00:45','admin','UPDATE www_users SET lastvisitdate=\'2018-12-14 14:00:45\'\n							WHERE www_users.userid=\'admin\''),('2018-12-14 14:12:01','admin','UPDATE www_users SET lastvisitdate=\'2018-12-14 14:12:01\'\n							WHERE www_users.userid=\'admin\''),('2018-12-14 14:12:40','admin','UPDATE www_users SET lastvisitdate=\'2018-12-14 14:12:40\'\n							WHERE www_users.userid=\'admin\''),('2018-12-14 14:13:36','admin','UPDATE www_users SET lastvisitdate=\'2018-12-14 14:13:36\'\n							WHERE www_users.userid=\'admin\''),('2018-12-14 14:14:09','admin','UPDATE www_users SET lastvisitdate=\'2018-12-14 14:14:09\'\n							WHERE www_users.userid=\'admin\''),('2018-12-14 14:15:32','admin','UPDATE www_users SET lastvisitdate=\'2018-12-14 14:15:32\'\n							WHERE www_users.userid=\'admin\''),('2018-12-14 14:16:52','admin','UPDATE www_users SET lastvisitdate=\'2018-12-14 14:16:52\'\n							WHERE www_users.userid=\'admin\''),('2018-12-14 15:48:24','admin','UPDATE www_users SET lastvisitdate=\'2018-12-14 15:48:24\'\n							WHERE www_users.userid=\'admin\''),('2018-12-14 15:49:13','admin','UPDATE www_users SET lastvisitdate=\'2018-12-14 15:49:13\'\n							WHERE www_users.userid=\'admin\''),('2018-12-14 15:49:47','admin','UPDATE www_users SET lastvisitdate=\'2018-12-14 15:49:47\'\n							WHERE www_users.userid=\'admin\''),('2018-12-14 15:51:15','admin','UPDATE www_users SET lastvisitdate=\'2018-12-14 15:51:15\'\n							WHERE www_users.userid=\'admin\''),('2018-12-14 16:24:35','admin','INSERT INTO locationusers (loccode,\n													userid,\n													canview,\n													canupd\n												) VALUES (\n													\'SUVA\',\n													\'kelera\',\n													1,\n													1\n												)'),('2018-12-14 16:24:35','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 (\'kelera\',\n						\'Kelera\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'$2y$10$cvlAis3tTExsmkp3kAemK.7XwdW2RfKKzpeSwK1gc9PrId5J3ZTQe\',\n						\'\',\n						\'monsupervisor@wormaldfj.com\',\n						\'A4\',\n						\'8\',\n						\'0\',\n						\'SUVA\',\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\')'),('2018-12-14 18:25:29','kelera','INSERT INTO locationusers (loccode,\n													userid,\n													canview,\n													canupd\n												) VALUES (\n													\'AFL\',\n													\'ilimo\',\n													1,\n													1\n												)'),('2018-12-14 18:25:29','kelera','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 (\'ilimo\',\n						\'Ilimo\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'$2y$10$GPq52jSh2.UB8He9LVW/.uNefHlruEsVsyQGVCcBiPiA6OfhIJ1.W\',\n						\'\',\n						\'ilimo@wormaldfj.com\',\n						\'A4\',\n						\'8\',\n						\'0\',\n						\'AFL\',\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\')'),('2018-12-15 04:43:38','admin','UPDATE www_users SET lastvisitdate=\'2018-12-15 04:43:38\'\n							WHERE www_users.userid=\'admin\''),('2018-12-15 04:44:41','admin','UPDATE www_users SET lastvisitdate=\'2018-12-15 04:44:41\'\n							WHERE www_users.userid=\'admin\''),('2018-12-15 04:45:20','admin','UPDATE www_users SET lastvisitdate=\'2018-12-15 04:45:20\'\n							WHERE www_users.userid=\'admin\''),('2018-12-15 04:48:30','admin','UPDATE www_users SET lastvisitdate=\'2018-12-15 04:48:30\'\n							WHERE www_users.userid=\'admin\''),('2018-12-15 04:49:29','admin','UPDATE www_users SET lastvisitdate=\'2018-12-15 04:49:29\'\n							WHERE www_users.userid=\'admin\''),('2018-12-15 04:52:47','admin','UPDATE www_users SET lastvisitdate=\'2018-12-15 04:52:47\'\n							WHERE www_users.userid=\'admin\''),('2018-12-15 07:55:59','admin','UPDATE www_users SET lastvisitdate=\'2018-12-15 07:55:59\'\n							WHERE www_users.userid=\'admin\''),('2018-12-15 08:04:03','admin','UPDATE www_users SET lastvisitdate=\'2018-12-15 08:04:03\'\n							WHERE www_users.userid=\'admin\''),('2018-12-15 08:06:53','admin','UPDATE www_users SET lastvisitdate=\'2018-12-15 08:06:53\'\n							WHERE www_users.userid=\'admin\''),('2018-12-15 08:07:45','admin','UPDATE www_users SET lastvisitdate=\'2018-12-15 08:07:45\'\n							WHERE www_users.userid=\'admin\''),('2018-12-16 11:23:31','admin','UPDATE www_users SET lastvisitdate=\'2018-12-16 11:23:31\'\n							WHERE www_users.userid=\'admin\''),('2018-12-16 11:25:10','admin','UPDATE www_users SET lastvisitdate=\'2018-12-16 11:25:10\'\n							WHERE www_users.userid=\'admin\''),('2018-12-16 11:27:50','admin','UPDATE www_users SET lastvisitdate=\'2018-12-16 11:27:50\'\n							WHERE www_users.userid=\'admin\''),('2018-12-17 08:55:30','admin','UPDATE www_users SET lastvisitdate=\'2018-12-17 08:55:30\'\n							WHERE www_users.userid=\'admin\''),('2018-12-17 14:46:55','admin','UPDATE www_users SET lastvisitdate=\'2018-12-17 14:46:55\'\n							WHERE www_users.userid=\'admin\''),('2018-12-17 14:53:27','admin','UPDATE www_users SET lastvisitdate=\'2018-12-17 14:53:27\'\n							WHERE www_users.userid=\'admin\''),('2018-12-17 14:53:56','admin','UPDATE www_users SET lastvisitdate=\'2018-12-17 14:53:56\'\n							WHERE www_users.userid=\'admin\''),('2018-12-17 14:59:02','admin','UPDATE www_users SET lastvisitdate=\'2018-12-17 14:59:02\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 14:26:56','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 14:26:56\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 14:27:48','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 14:27:48\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 14:29:56','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 14:29:56\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 14:31:42','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 14:31:42\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 15:19:09','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 15:19:09\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 15:19:18','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 15:19:18\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 15:20:10','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 15:20:10\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 15:21:35','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 15:21:35\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 15:23:31','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 15:23:31\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 15:24:32','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 15:24:32\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 15:25:58','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 15:25:58\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 15:28:16','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 15:28:16\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 15:29:22','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 15:29:22\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 15:29:42','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 15:29:42\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 15:31:55','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 15:31:55\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 15:37:22','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 15:37:22\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 15:39:05','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 15:39:05\'\n							WHERE www_users.userid=\'admin\''),('2019-01-02 15:40:17','admin','UPDATE www_users SET lastvisitdate=\'2019-01-02 15:40:17\'\n							WHERE www_users.userid=\'admin\''),('2019-01-05 14:38:36','admin','INSERT INTO timesheetsuva SELECT *\n		                            FROM rostering\n		                            WHERE id = \'2\' '),('2019-01-05 15:16:35','admin','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'1\',\n						\'\',\n						\'0\',\n						\n						\'6\',\n						\'23\',\n						\'0\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-12 12:03:44\',\n						\'0\')'),('2019-01-05 15:16:35','admin','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'1\',\n						\'\',\n						\'0\',\n						\n						\'8\',\n						\'30\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-08 10:24:13\',\n						\'0\')'),('2019-01-05 15:16:35','admin','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'1\',\n						\'\',\n						\'3\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-11 15:55:14\',\n						\'0\')'),('2019-01-05 16:53:40','admin','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'1\',\n						\'\',\n						\'0\',\n						\n						\'6\',\n						\'23\',\n						\'0\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-12 12:03:44\',\n						\'0\')'),('2019-01-05 16:53:40','admin','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'1\',\n						\'\',\n						\'0\',\n						\n						\'8\',\n						\'30\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-08 10:24:13\',\n						\'0\')'),('2019-01-05 16:53:40','admin','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'1\',\n						\'\',\n						\'3\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-11 15:55:14\',\n						\'0\')'),('2019-01-06 12:19:23','admin','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'1\',\n						\'\',\n						\'0\',\n						\n						\'6\',\n						\'23\',\n						\'0\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-12 12:03:44\',\n						\'0\')'),('2019-01-06 12:19:23','admin','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'1\',\n						\'\',\n						\'0\',\n						\n						\'8\',\n						\'30\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-08 10:24:13\',\n						\'0\')'),('2019-01-06 12:19:23','admin','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'1\',\n						\'\',\n						\'3\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-11 15:55:14\',\n						\'0\')'),('2019-01-06 14:56:19','admin','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'1\',\n						\'\',\n						\'0\',\n						\n						\'6\',\n						\'23\',\n						\'0\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-12 12:03:44\',\n						\'0\')'),('2019-01-06 15:22:23','admin','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'1\',\n						\'\',\n						\'0\',\n						\n						\'6\',\n						\'23\',\n						\'0\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-12 12:03:44\',\n						\'0\')'),('2019-01-06 15:31:57','admin','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'1\',\n						\'\',\n						\'0\',\n						\n						\'6\',\n						\'23\',\n						\'0\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-12 12:03:44\',\n						\'0\')'),('2019-01-06 15:31:57','admin','INSERT INTO timesheetsuvadetails  (\n\n							timesuvaid,\n							employeeid,\n							\n							montime_in,\n							montime_out,\n							mon_gap,\n							mon_total,\n							\n							tuestime_in,\n							tuestime_out,\n							tues_gap,\n							tues_total,\n							\n							wedtime_in,\n							wedtime_out,\n							wed_gap,\n							wed_total,\n							\n							thurstime_in,\n							thurstime_out,\n							thurs_gap,\n							thurs_total,\n							\n							fritime_in,\n							fritime_out,\n							fri_gap,\n							fri_total,\n							\n							sattime_in,\n							sattime_out,\n							sat_gap,\n							sat_total,\n							\n							sunttime_in,\n							sunttime_out,\n							sun_gap,\n							sun_total,\n							total_hrs,\n							calendar_id)\n				VALUES (\'13\',\n						\'1512\',\n						\n						\'2018-12-10 09:00:00\',						\n						\'2018-12-10 16:00:00\',\n						\'\',\n						\'7.0\',\n						\n						\'\',						\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.0\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.00\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.00\',\n						\'7.0\',\n						\'1\')'),('2019-01-06 15:31:57','admin','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'1\',\n						\'\',\n						\'0\',\n						\n						\'8\',\n						\'30\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-08 10:24:13\',\n						\'0\')'),('2019-01-06 15:31:57','admin','INSERT INTO timesheetsuvadetails  (\n\n							timesuvaid,\n							employeeid,\n							\n							montime_in,\n							montime_out,\n							mon_gap,\n							mon_total,\n							\n							tuestime_in,\n							tuestime_out,\n							tues_gap,\n							tues_total,\n							\n							wedtime_in,\n							wedtime_out,\n							wed_gap,\n							wed_total,\n							\n							thurstime_in,\n							thurstime_out,\n							thurs_gap,\n							thurs_total,\n							\n							fritime_in,\n							fritime_out,\n							fri_gap,\n							fri_total,\n							\n							sattime_in,\n							sattime_out,\n							sat_gap,\n							sat_total,\n							\n							sunttime_in,\n							sunttime_out,\n							sun_gap,\n							sun_total,\n							total_hrs,\n							calendar_id)\n				VALUES (\'14\',\n						\'11319\',\n						\n						\'2018-12-10 08:00:00\',						\n						\'2018-12-10 14:00:00\',\n						\'\',\n						\'6.0\',\n						\n						\'\',						\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.0\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.00\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.00\',\n						\'6.0\',\n						\'1\')'),('2019-01-06 15:31:57','admin','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'1\',\n						\'\',\n						\'3\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-11 15:55:14\',\n						\'0\')'),('2019-01-06 15:31:57','admin','INSERT INTO timesheetsuvadetails  (\n\n							timesuvaid,\n							employeeid,\n							\n							montime_in,\n							montime_out,\n							mon_gap,\n							mon_total,\n							\n							tuestime_in,\n							tuestime_out,\n							tues_gap,\n							tues_total,\n							\n							wedtime_in,\n							wedtime_out,\n							wed_gap,\n							wed_total,\n							\n							thurstime_in,\n							thurstime_out,\n							thurs_gap,\n							thurs_total,\n							\n							fritime_in,\n							fritime_out,\n							fri_gap,\n							fri_total,\n							\n							sattime_in,\n							sattime_out,\n							sat_gap,\n							sat_total,\n							\n							sunttime_in,\n							sunttime_out,\n							sun_gap,\n							sun_total,\n							total_hrs,\n							calendar_id)\n				VALUES (\'15\',\n						\'1512\',\n						\n						\'2018-12-10 20:00:00\',						\n						\'2018-12-10 23:00:00\',\n						\'\',\n						\'3.0\',\n						\n						\'\',						\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.0\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.00\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.00\',\n						\'3.0\',\n						\'1\')'),('2019-01-06 18:17:35','admin','UPDATE www_users SET lastvisitdate=\'2019-01-06 18:17:35\'\n							WHERE www_users.userid=\'admin\''),('2019-01-06 18:18:24','admin','UPDATE www_users SET lastvisitdate=\'2019-01-06 18:18:24\'\n							WHERE www_users.userid=\'admin\''),('2019-01-06 18:18:30','admin','UPDATE www_users SET lastvisitdate=\'2019-01-06 18:18:30\'\n							WHERE www_users.userid=\'admin\''),('2019-01-06 18:21:12','admin','UPDATE www_users SET lastvisitdate=\'2019-01-06 18:21:12\'\n							WHERE www_users.userid=\'admin\''),('2019-01-06 18:22:40','admin','UPDATE www_users SET lastvisitdate=\'2019-01-06 18:22:40\'\n							WHERE www_users.userid=\'admin\''),('2019-01-08 10:31:48','admin','UPDATE www_users SET realname=\'Ilimo\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'ilimo@wormaldfj.com\',\n						password=\'$2y$10$loE3kpnm1KuMd2UhCeLcXeEr2q5yqpRwtiUnVxgJBdcIViN3jb91.\',\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 = \'ilimo\''),('2019-01-09 09:28:02','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								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'173\',\n								\'003/SORD3//19-03935\',\n								\'251\',\n								\'251\',\n								\'\',\n								\'13\',\n								\'\',\n								\'2018-09-20\',\n								\'DF\',\n								\'1\',\n								\'VISION INVESTMENTS LIMITED\',\n								\'Level 2 Vivrass Plaza, LBE,, Suva, Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-09-20\',\n							     \'2018-09-20\',\n								\'2018-09-20\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2019-01-09 09:28:02','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					\'3448\',\n					\'10\',\n					\'251\',\n					\'13\',\n					\'251\',\n					\'2018-09-20\',\n					\'2018-09-20\',\n					\n					\'33\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'173\',\n					 \'003/SORD3//19-03935\',\n					\'1\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'\',\n					\'6\',\n					\'Suresh Chand Bhagwan\'\n					)'),('2019-01-09 09:28:02','schand','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3347\',\n									\'5\',\n									\'0\')'),('2019-01-09 09:28:02','schand','UPDATE  billing set status = \'locked\' where bill_id = \'13\''),('2019-01-09 10:08:12','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								\'174\',\n								\'383\',\n								\'039001\',\n								\'\',\n								\'21\',\n								\'\',\n								\'2018-12-31\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORPORATION\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-12-31\',\n							     \'2018-12-31\',\n								\'2018-12-31\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'Sharukh\'\n								)'),('2019-01-09 10:08:12','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								\'157\',\n								\'174\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'36\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-12-31\'\n								)'),('2019-01-09 10:08:12','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								\'158\',\n								\'174\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'109\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2018-12-31\'\n								)'),('2019-01-09 10:08:12','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								\'159\',\n								\'174\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'1010802\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-12-31\'\n								)'),('2019-01-09 10:08:12','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								\'160\',\n								\'174\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'30\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-12-31\'\n								)'),('2019-01-09 10:08:12','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								\'161\',\n								\'174\',\n								\'CIT4\',\n								\'Reserve Bank Collection (includes security escort)\',\n								\'300.0000\',\n								\'5\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2018-12-31\'\n								)'),('2019-01-09 10:08:12','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								\'162\',\n								\'174\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'76000\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2018-12-31\'\n								)'),('2019-01-09 10:08:12','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								\'163\',\n								\'174\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'3050\',\n								\'per $100\',\n								0,\n								\'\',\n								\'\',\n								\'2018-12-31\'\n								)'),('2019-01-09 10:08:12','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								\'164\',\n								\'174\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'39\',\n								\'ATM per month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-12-31\'\n								)'),('2019-01-09 10:08:12','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								\'165\',\n								\'174\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'month\',\n								0,\n								\'\',\n								\'\',\n								\'2018-12-31\'\n								)'),('2019-01-09 10:08:12','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					\'3449\',\n					\'10\',\n					\'383\',\n					\'21\',\n					\'039001\',\n					\'2018-12-31\',\n					\'2018-12-31 00:00:00\',\n					\n					\'36\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'174\',\n					\'1\',\n					\'39041.85\',\n					\'3513.7665\',\n					\n					\'\',\n					\'\',\n					\'18\',\n					\'Sharukh\'\n					)'),('2019-01-09 10:08:12','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3348\',\n									\'5\',\n									\'3513.7665\')'),('2019-01-09 10:08:12','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'21\''),('2019-01-09 16:37:20','ilimo','UPDATE www_users SET lastvisitdate=\'2019-01-09 16:37:20\'\n							WHERE www_users.userid=\'ilimo\''),('2019-01-09 16:39:09','ilimo','UPDATE www_users SET lastvisitdate=\'2019-01-09 16:39:09\'\n							WHERE www_users.userid=\'ilimo\''),('2019-01-09 16:40:03','ilimo','UPDATE www_users SET lastvisitdate=\'2019-01-09 16:40:03\'\n							WHERE www_users.userid=\'ilimo\''),('2019-01-09 16:42:25','ilimo','UPDATE www_users SET lastvisitdate=\'2019-01-09 16:42:25\'\n							WHERE www_users.userid=\'ilimo\''),('2019-01-10 09:48:17','ilimo','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'2\',\n						\'\',\n						\'3\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-12 13:59:58\',\n						\'0\')'),('2019-01-10 09:48:17','ilimo','INSERT INTO timesheetsuvadetails  (\n\n							timesuvaid,\n							employeeid,\n							\n							montime_in,\n							montime_out,\n							mon_gap,\n							mon_total,\n							\n							tuestime_in,\n							tuestime_out,\n							tues_gap,\n							tues_total,\n							\n							wedtime_in,\n							wedtime_out,\n							wed_gap,\n							wed_total,\n							\n							thurstime_in,\n							thurstime_out,\n							thurs_gap,\n							thurs_total,\n							\n							fritime_in,\n							fritime_out,\n							fri_gap,\n							fri_total,\n							\n							sattime_in,\n							sattime_out,\n							sat_gap,\n							sat_total,\n							\n							sunttime_in,\n							sunttime_out,\n							sun_gap,\n							sun_total,\n							total_hrs,\n							calendar_id)\n				VALUES (\'16\',\n						\'10929\',\n						\n						\'2018-12-17 08:00:00\',						\n						\'2018-12-17 16:00:00\',\n						\'\',\n						\'8.0\',\n						\n						\'\',						\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.0\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.00\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.00\',\n						\'8.0\',\n						\'2\')'),('2019-01-10 09:48:17','ilimo','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'2\',\n						\'\',\n						\'3\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'kelera\',\n						\'2018-12-14 16:24:58\',\n						\'0\')'),('2019-01-10 09:48:17','ilimo','INSERT INTO timesheetsuvadetails  (\n\n							timesuvaid,\n							employeeid,\n							\n							montime_in,\n							montime_out,\n							mon_gap,\n							mon_total,\n							\n							tuestime_in,\n							tuestime_out,\n							tues_gap,\n							tues_total,\n							\n							wedtime_in,\n							wedtime_out,\n							wed_gap,\n							wed_total,\n							\n							thurstime_in,\n							thurstime_out,\n							thurs_gap,\n							thurs_total,\n							\n							fritime_in,\n							fritime_out,\n							fri_gap,\n							fri_total,\n							\n							sattime_in,\n							sattime_out,\n							sat_gap,\n							sat_total,\n							\n							sunttime_in,\n							sunttime_out,\n							sun_gap,\n							sun_total,\n							total_hrs,\n							calendar_id)\n				VALUES (\'17\',\n						\'11460\',\n						\n						\'2018-12-17 06:00:00\',						\n						\'2018-12-17 13:00:00\',\n						\'\',\n						\'7.0\',\n						\n						\'\',						\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.0\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.00\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.00\',\n						\'7.0\',\n						\'2\')'),('2019-01-10 09:48:17','ilimo','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'2\',\n						\'\',\n						\'3\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0\',\n						\'Contracts\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-16 11:28:08\',\n						\'0\')'),('2019-01-10 09:48:17','ilimo','INSERT INTO timesheetsuvadetails  (\n\n							timesuvaid,\n							employeeid,\n							\n							montime_in,\n							montime_out,\n							mon_gap,\n							mon_total,\n							\n							tuestime_in,\n							tuestime_out,\n							tues_gap,\n							tues_total,\n							\n							wedtime_in,\n							wedtime_out,\n							wed_gap,\n							wed_total,\n							\n							thurstime_in,\n							thurstime_out,\n							thurs_gap,\n							thurs_total,\n							\n							fritime_in,\n							fritime_out,\n							fri_gap,\n							fri_total,\n							\n							sattime_in,\n							sattime_out,\n							sat_gap,\n							sat_total,\n							\n							sunttime_in,\n							sunttime_out,\n							sun_gap,\n							sun_total,\n							total_hrs,\n							calendar_id)\n				VALUES (\'18\',\n						\'11748\',\n						\n						\'2018-12-17 10:00:00\',						\n						\'2018-12-17 14:00:00\',\n						\'\',\n						\'4.0\',\n						\n						\'\',						\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.0\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.00\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.00\',\n						\'4.0\',\n						\'2\')'),('2019-01-10 09:48:17','ilimo','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'2\',\n						\'\',\n						\'0\',\n						\n						\'1\',\n						\'144\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'ilimo\',\n						\'2018-12-14 18:38:32\',\n						\'0\')'),('2019-01-10 09:48:17','ilimo','INSERT INTO timesheetsuvadetails  (\n\n							timesuvaid,\n							employeeid,\n							\n							montime_in,\n							montime_out,\n							mon_gap,\n							mon_total,\n							\n							tuestime_in,\n							tuestime_out,\n							tues_gap,\n							tues_total,\n							\n							wedtime_in,\n							wedtime_out,\n							wed_gap,\n							wed_total,\n							\n							thurstime_in,\n							thurstime_out,\n							thurs_gap,\n							thurs_total,\n							\n							fritime_in,\n							fritime_out,\n							fri_gap,\n							fri_total,\n							\n							sattime_in,\n							sattime_out,\n							sat_gap,\n							sat_total,\n							\n							sunttime_in,\n							sunttime_out,\n							sun_gap,\n							sun_total,\n							total_hrs,\n							calendar_id)\n				VALUES (\'19\',\n						\'11748\',\n						\n						\'2018-12-17 07:00:00\',						\n						\'2018-12-17 18:00:00\',\n						\'\',\n						\'11.0\',\n						\n						\'\',						\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.0\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'0.0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.00\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'0.00\',\n						\'11.0\',\n						\'2\')'),('2019-01-10 09:48:17','ilimo','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'2\',\n						\'\',\n						\'0\',\n						\n						\'\',\n						\'303\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'ilimo\',\n						\'2018-12-14 18:38:32\',\n						\'0\')'),('2019-01-10 09:48:17','ilimo','INSERT INTO timesheetsuvadetails  (\n\n							timesuvaid,\n							employeeid,\n							\n							montime_in,\n							montime_out,\n							mon_gap,\n							mon_total,\n							\n							tuestime_in,\n							tuestime_out,\n							tues_gap,\n							tues_total,\n							\n							wedtime_in,\n							wedtime_out,\n							wed_gap,\n							wed_total,\n							\n							thurstime_in,\n							thurstime_out,\n							thurs_gap,\n							thurs_total,\n							\n							fritime_in,\n							fritime_out,\n							fri_gap,\n							fri_total,\n							\n							sattime_in,\n							sattime_out,\n							sat_gap,\n							sat_total,\n							\n							sunttime_in,\n							sunttime_out,\n							sun_gap,\n							sun_total,\n							total_hrs,\n							calendar_id)\n				VALUES (\'20\',\n						\'\',\n						\n						\'\',						\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',						\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'2\')'),('2019-01-10 09:48:17','ilimo','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'2\',\n						\'\',\n						\'0\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'9\',\n						\'Extinguisher Servicing\',\n						\'0\',\n						\'pending\',\n						\'admin\',\n						\'2018-12-16 11:28:08\',\n						\'0\')'),('2019-01-10 09:48:17','ilimo','INSERT INTO timesheetsuvadetails  (\n\n							timesuvaid,\n							employeeid,\n							\n							montime_in,\n							montime_out,\n							mon_gap,\n							mon_total,\n							\n							tuestime_in,\n							tuestime_out,\n							tues_gap,\n							tues_total,\n							\n							wedtime_in,\n							wedtime_out,\n							wed_gap,\n							wed_total,\n							\n							thurstime_in,\n							thurstime_out,\n							thurs_gap,\n							thurs_total,\n							\n							fritime_in,\n							fritime_out,\n							fri_gap,\n							fri_total,\n							\n							sattime_in,\n							sattime_out,\n							sat_gap,\n							sat_total,\n							\n							sunttime_in,\n							sunttime_out,\n							sun_gap,\n							sun_total,\n							total_hrs,\n							calendar_id)\n				VALUES (\'21\',\n						\'\',\n						\n						\'\',						\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',						\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'2\')'),('2019-01-10 09:48:17','ilimo','INSERT INTO timesheetsuva  (\n							id,\n							department,\n							internal_location,\n							sectors,\n							patrol_location,\n							required_guards,\n							jobno,\n							job_type,\n							account_number,\n							status,\n						    last_modified_by,\n							lastupdate,\n							management_approval)\n				VALUES (\'2\',\n						\'\',\n						\'0\',\n						\n						\'1\',\n						\'144\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'pending\',\n						\'ilimo\',\n						\'2019-01-09 17:40:24\',\n						\'0\')'),('2019-01-10 09:48:17','ilimo','INSERT INTO timesheetsuvadetails  (\n\n							timesuvaid,\n							employeeid,\n							\n							montime_in,\n							montime_out,\n							mon_gap,\n							mon_total,\n							\n							tuestime_in,\n							tuestime_out,\n							tues_gap,\n							tues_total,\n							\n							wedtime_in,\n							wedtime_out,\n							wed_gap,\n							wed_total,\n							\n							thurstime_in,\n							thurstime_out,\n							thurs_gap,\n							thurs_total,\n							\n							fritime_in,\n							fritime_out,\n							fri_gap,\n							fri_total,\n							\n							sattime_in,\n							sattime_out,\n							sat_gap,\n							sat_total,\n							\n							sunttime_in,\n							sunttime_out,\n							sun_gap,\n							sun_total,\n							total_hrs,\n							calendar_id)\n				VALUES (\'22\',\n						\'\',\n						\n						\'\',						\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',						\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'2\')'),('2019-01-11 16:39:55','ilimo','UPDATE www_users SET lastvisitdate=\'2019-01-11 16:39:55\'\n							WHERE www_users.userid=\'ilimo\''),('2019-01-14 04:47:24','admin','UPDATE www_users SET lastvisitdate=\'2019-01-14 04:47:24\'\n							WHERE www_users.userid=\'admin\''),('2019-01-14 04:49:40','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'369\',\n								\'175\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'750\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2019-01-14\'\n								)'),('2019-01-14 04:49:40','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'370\',\n								\'175\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n								0,\n								\'\',\n								\'\',\n								\'2019-01-14\'\n								)'),('2019-01-14 04:49:40','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'371\',\n								\'175\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n								0,\n								\'\',\n								\'\',\n								\'2019-01-14\'\n								)'),('2019-01-14 04:49:40','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'372\',\n								\'175\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n								0,\n								\'\',\n								\'\',\n								\'2019-01-14\'\n								)'),('2019-01-14 04:49:40','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								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'175\',\n								\'225\',\n								\'225\',\n								\'\',\n								\'57\',\n								\'\',\n								\'2019-01-14\',\n								\'DF\',\n								\'1\',\n								\'UNIVERSITY OF THE SOUTH PACIFIC\',\n								\'Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2018-09-12\',\n							     \'2019-01-14\',\n								\'2019-01-14\',\n								\'1\',\n								\'2260\',\n								\'Not Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva/North\',\n								\'E-Business\'\n								)'),('2019-01-14 04:51:03','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					\'3450\',\n					\'10\',\n					\'225\',\n					\'57\',\n					\'Small Jobs\',\n					\n					\'225\',\n					\'2019-01-14 04:01:03\',\n					\'2019-01-14 04:01:03\',\n					\n					\'\',\n					\'0\',\n					\'Project Small\',\n					\'DE\',\n					\'175\',\n					\'1\',\n					\'2260.00\',\n					\'203.4\',\n					\'0\',\n					\'\',\n					\'\',\n					\'\',\n					\'E-Business\'\n					)'),('2019-01-14 04:51:03','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3349\',\n									\'5\',\n									\'203.4\')'),('2019-01-14 04:51:03','admin','UPDATE salesorders set status = \'Invoiced\',quotation = \'0\' WHERE orderno=\'175\'\n			'),