('2019-06-25 15:59:13','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'861\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-25\',\n								\'ECEZSZXZ-T5UX48AJ-431\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-25\',\n								\n							     \'2019-06-25\',\n								\'2019-06-25\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-25 16:03:33','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'862\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-25\',\n								\'ECEZSZXZ-T5UX48AJ-431\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-25\',\n								\n							     \'2019-06-25\',\n								\'2019-06-25\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-25 16:04:31','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'863\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-25\',\n								\'ECEZSZXZ-T5UX48AJ-431\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-25\',\n								\n							     \'2019-06-25\',\n								\'2019-06-25\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-25 16:27:49','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'865\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-25\',\n								\'ECEZSZXZ-T5UX48AJ-432\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-25\',\n								\n							     \'2019-06-25\',\n								\'2019-06-25\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-25 16:37:41','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'867\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-25\',\n								\'ECEZSZXZ-T5UX48AJ-433\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-25\',\n								\n							     \'2019-06-25\',\n								\'2019-06-25\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-25 16:54:17','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'869\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-25\',\n								\'ECEZSZXZ-T5UX48AJ-434\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-25\',\n								\n							     \'2019-06-25\',\n								\'2019-06-25\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-25 16:54:40','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'870\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-25\',\n								\'ECEZSZXZ-T5UX48AJ-434\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-25\',\n								\n							     \'2019-06-25\',\n								\'2019-06-25\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-25 16:57:26','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'872\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-25\',\n								\'ECEZSZXZ-T5UX48AJ-435\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-25\',\n								\n							     \'2019-06-25\',\n								\'2019-06-25\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-25 16:59:26','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'874\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-25\',\n								\'ECEZSZXZ-T5UX48AJ-436\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-25\',\n								\n							     \'2019-06-25\',\n								\'2019-06-25\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-26 10:08:15','admin','UPDATE debtortype\r\n			SET typename = \'Commercial/Business to Business(B2B)\'\r\n			WHERE typeid = \'2\''),('2019-06-26 10:08:15','admin','UPDATE config\r\n					SET confvalue=\'2\'\r\n					WHERE confname=\'DefaultCustomerType\''),('2019-06-26 10:08:44','admin','INSERT INTO debtortype\r\n						(typename)\r\n					VALUES (\'Residential (B2C)\')'),('2019-06-26 15:25:12','admin','UPDATE www_users SET lastvisitdate=\'2019-06-26 15:25:12\'\r\n							WHERE www_users.userid=\'admin\''),('2019-06-27 11:39:04','admin','UPDATE debtorsmaster SET	name=\'88 BIG RESTAURANT LTD\',\n			  									airport=\'\',\n												address1=\'P.O. BOX 11554\',\n												address2=\'\',\n												address3=\'SUVA.\',\n												address4=\'\',\n												address5=\'\',\n												address6=\'Fiji\',\n												currcode=\'FJD\',\n												clientsince=\'2019-01-06\',\n												holdreason=\'1\',\n												paymentterms=\'20\',\n												discount=\'0\',\n												discountcode=\'0\',\n												pymtdiscount=\'0\',\n												creditlimit=\'500000\',\n												salestype = \'DF\',\n												finance_portfolio_manager = \'\',\n												sales_portfolio_manager  = \'\',\n												invaddrbranch=\'0\',\n												taxref=\'\',\n												customerpoline=\'0\',\n												typeid=\'2\',\n												language_id=\'en_US.utf8\'\n					  WHERE debtorno = \'1\''),('2019-06-27 12:12:21','admin','UPDATE debtorsmaster SET	name=\'88 BIG RESTAURANT LTD\',\n			  									airport=\'\',\n												address1=\'P.O. BOX 11554\',\n												address2=\'\',\n												address3=\'SUVA.\',\n												address4=\'\',\n												address5=\'\',\n												address6=\'Fiji\',\n												currcode=\'FJD\',\n												clientsince=\'2019-01-06\',\n												holdreason=\'1\',\n												paymentterms=\'20\',\n												discount=\'0\',\n												discountcode=\'0\',\n												pymtdiscount=\'0\',\n												creditlimit=\'500000\',\n												salestype = \'DF\',\n												finance_portfolio_manager = \'\',\n												sales_portfolio_manager  = \'\',\n												invaddrbranch=\'0\',\n												taxref=\'\',\n												customerpoline=\'0\',\n												typeid=\'3\',\n												language_id=\'en_US.utf8\'\n					  WHERE debtorno = \'1\''),('2019-06-27 12:37:26','admin','INSERT INTO debtorsmaster (\n							debtorno,\n							name,\n							\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							\n							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'77014\',\n						\'Six Sigma Academy\',\n					\n						\n						\'89 Roberston Road\',\n						\'\',\n						\'Suva\',\n						\'\',\n						\'\',\n						\'Fiji\',\n						\'FJD\',\n						\'2019-06-27\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\n						\'\',\n						\'0\',\n						\'1548\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2019-06-27 12:49:39','admin','INSERT INTO debtorsmaster (\n							debtorno,\n							name,\n							\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							\n							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'1\',\n						\'Six Sigma Academy\',\n					\n						\n						\'89 Roberston Road\',\n						\'\',\n						\'Suva\',\n						\'\',\n						\'\',\n						\'Fiji\',\n						\'FJD\',\n						\'2019-06-27\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\n						\'\',\n						\'0\',\n						\'1548\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2019-06-27 13:01:00','admin','INSERT INTO debtorsmaster (\n							debtorno,\n							name,\n							\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							\n							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'1\',\n						\'Six Sigma Academy\',\n					\n						\n						\'89 Roberston Road\',\n						\'\',\n						\'Suva\',\n						\'\',\n						\'\',\n						\'Fiji\',\n						\'FJD\',\n						\'2019-06-27\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\n						\'\',\n						\'0\',\n						\'505746603\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2019-06-27 13:01:29','admin','INSERT INTO custbranch (branchcode,\r\n						debtorno,\r\n						brname,\r\n						braddress1,\r\n						braddress2,\r\n						braddress3,\r\n						braddress4,\r\n						braddress5,\r\n						braddress6,\r\n						lat,\r\n						lng,\r\n 						specialinstructions,\r\n						estdeliverydays,\r\n						fwddate,\r\n						salesman,\r\n						phoneno,\r\n						faxno,\r\n						contactname,\r\n						area,\r\n						email,\r\n						taxgroupid,\r\n						defaultlocation,\r\n						brpostaddr1,\r\n						brpostaddr2,\r\n						brpostaddr3,\r\n						brpostaddr4,\r\n						brpostaddr5,\r\n						disabletrans,\r\n						defaultshipvia,\r\n						custbranchcode,\r\n						deliverblind)\r\n				VALUES (\'1\',\r\n					\'1\',\r\n					\'Six Sigma Academy\',\r\n					\'89 Roberston Road\',\r\n					\'\',\r\n					\'Suva\',\r\n					\'\',\r\n					\'\',\r\n					\'\',\r\n					\'0\',\r\n					\'0\',\r\n					\'\',\r\n					\'0\',\r\n					\'0\',\r\n					\'001\',\r\n					\'\',\r\n					\'\',\r\n					\'Sachin\',\r\n					\'BA\',\r\n					\'\',\r\n					\'1\',\r\n					\'NADI\',\r\n					\'\',\r\n					\'\',\r\n					\'\',\r\n					\'\',\r\n					\'\',\r\n					\'0\',\r\n					\'1\',\r\n					\'\',\r\n					\'1\')'),('2019-06-27 13:10:53','admin','INSERT INTO debtorsmaster (\n							debtorno,\n							name,\n							\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							\n							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'2\',\n						\'Test Customer \',\n					\n						\n						\'Happy  Road\',\n						\'\',\n						\'Suva\',\n						\'\',\n						\'\',\n						\'Fiji\',\n						\'FJD\',\n						\'2019-06-27\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\n						\'\',\n						\'0\',\n						\'123456789\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2019-06-27 13:11:46','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						\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 (\'2\',\n					\'2\',\n					\'Test Customer \',\n					\'Happy  Road\',\n					\'\',\n					\'Suva\',\n					\'\',\n					\'\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'\',\n					\'0\',\n					\'0\',\n			\n					\'\',\n					\'\',\n					\'Mr Humpty \',\n					\'SUV\',\n					\'test@domain.com\',\n					\'1\',\n					\'SUVA\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'0\',\n					\'1\',\n					\'\',\n					\'1\')'),('2019-06-27 13:12:22','admin','UPDATE debtorsmaster SET	name=\'Six Sigma Academy\',\n			  									\n												address1=\'89 Roberston Road\',\n												address2=\'\',\n												address3=\'Suva\',\n												address4=\'\',\n												address5=\'\',\n												address6=\'Fiji\',\n												currcode=\'FJD\',\n												clientsince=\'2019-06-27\',\n												holdreason=\'1\',\n												paymentterms=\'20\',\n												discount=\'0\',\n												discountcode=\'\',\n												pymtdiscount=\'0\',\n												creditlimit=\'100000\',\n												salestype = \'DF\',\n												\n												invaddrbranch=\'0\',\n												taxref=\'505746603\',\n												customerpoline=\'0\',\n												typeid=\'2\',\n												language_id=\'en_US.utf8\'\n					  WHERE debtorno = \'1\''),('2019-06-27 13:12:56','admin','UPDATE custbranch SET brname = \'Six Sigma Academy\',\n						braddress1 = \'89 Roberston Road\',\n						braddress2 = \'\',\n						braddress3 = \'Suva\',\n						braddress4 = \'\',\n						braddress5 = \'\',\n						braddress6 = \'\',\n						lat = \'0\',\n						lng = \'0\',\n						specialinstructions = \'\',\n						phoneno=\'\',\n						faxno=\'\',\n						fwddate= \'0\',\n						contactname=\'Sachin\',\n						\n						area=\'BA\',\n						estdeliverydays =\'0\',\n						email=\'info@6sigma.academy\',\n						taxgroupid=\'1\',\n						defaultlocation=\'NADI\',\n						brpostaddr1 = \'\',\n						brpostaddr2 = \'\',\n						brpostaddr3 = \'\',\n						brpostaddr4 = \'\',\n						brpostaddr5 = \'\',\n						disabletrans=\'0\',\n						defaultshipvia=\'1\',\n						custbranchcode=\'\',\n						deliverblind=\'1\'\n					WHERE branchcode = \'1\' AND debtorno=\'1\''),('2019-06-27 15:50:43','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'2\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-437\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-27\',\n								\n							     \'2019-06-27\',\n								\'2019-06-27\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-27 15:56:37','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'3\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-437\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-27\',\n								\n							     \'2019-06-27\',\n								\'2019-06-27\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-27 16:06:27','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'5\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-438\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-27\',\n								\n							     \'2019-06-27\',\n								\'2019-06-27\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-27 16:55:55','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'8\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-440\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-27\',\n								\n							     \'2019-06-27\',\n								\'2019-06-27\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-27 16:55:57','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'9\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-440\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-27\',\n								\n							     \'2019-06-27\',\n								\'2019-06-27\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-27 16:55:59','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'10\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-440\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-27\',\n								\n							     \'2019-06-27\',\n								\'2019-06-27\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-27 16:56:01','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'11\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-440\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-27\',\n								\n							     \'2019-06-27\',\n								\'2019-06-27\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-27 16:56:04','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'12\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-440\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-27\',\n								\n							     \'2019-06-27\',\n								\'2019-06-27\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-27 17:26:21','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'14\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-441\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-27\',\n								\n							     \'2019-06-27\',\n								\'2019-06-27\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-27 17:26:22','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'15\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-441\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-27\',\n								\n							     \'2019-06-27\',\n								\'2019-06-27\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-27 17:26:25','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'16\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-441\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-27\',\n								\n							     \'2019-06-27\',\n								\'2019-06-27\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-27 17:26:28','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'17\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-441\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma 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(\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'20\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-443\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma 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(\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'21\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-443\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma 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(\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'22\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-443\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma 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(\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'23\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-443\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma 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(\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'24\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-443\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma 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(\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'26\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-444\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma 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(\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'27\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-444\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma 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(\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'29\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-445\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-27\',\n								\n							     \'2019-06-27\',\n								\'2019-06-27\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-27 17:48:32','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'31\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-27\',\n								\'ECEZSZXZ-T5UX48AJ-446\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-27\',\n								\n							     \'2019-06-27\',\n								\'2019-06-27\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-28 05:42:15','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'33\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-447\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-28 05:42:19','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'34\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-447\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma 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(\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'36\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-448\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-28 06:11:50','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'39\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-449\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-28 06:45:32','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'43\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-450\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-28 06:50:45','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'45\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-451\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-28 06:55:52','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'47\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-452\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-28 06:56:53','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'49\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-453\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-28 07:12:13','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'51\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-454\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-28 07:12:45','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'53\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-455\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-28 07:15:59','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'55\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-456\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-28 09:28:46','admin','UPDATE www_users SET lastvisitdate=\'2019-06-28 09:28:46\'\r\n							WHERE www_users.userid=\'admin\''),('2019-06-28 09:58:25','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'61\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-457\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-28 09:59:08','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'63\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-458\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-28 10:10:56','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'65\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-459\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-28 14:33:14','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'68\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-460\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-28 14:37:14','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'69\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-460\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-28 14:39:01','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'71\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-461\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-28\',\n								\n							     \'2019-06-28\',\n								\'2019-06-28\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-06-28 14:39:01','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'33\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-06-28\',\n					\'2019-06-28\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'71\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'225\',\n					\'\',\n					\'\',\n					\'\',\n					\n					\'testing\',\n					\'1\',\n					\'26\',\n					\'E-Business\'\n					)'),('2019-06-28 15:17:53','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'74\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-462\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma 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(\n					\'34\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-06-28\',\n					\'2019-06-28\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'74\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'8.4\',\n					\'\',\n					\'\',\n					\'\',\n					\n					\'\',\n					\'1\',\n					\'0\',\n					\'E-Business\'\n					)'),('2019-06-28 15:26:34','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'77\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-463\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma 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(\n					\'35\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-06-28\',\n					\'2019-06-28\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'77\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'8.4\',\n					\'\',\n					\'\',\n					\'\',\n					\n					\'testing\',\n					\'1\',\n					\'26\',\n					\'E-Business\'\n					)'),('2019-06-28 15:36:10','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'80\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-28\',\n								\'ECEZSZXZ-T5UX48AJ-464\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma 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(\n					\'36\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-06-28\',\n					\'2019-06-28\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'80\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'225\',\n					\'\',\n					\'\',\n					\'\',\n					\n					\'testing\',\n					\'1\',\n					\'26\',\n					\'E-Business\'\n					)'),('2019-06-29 14:40:35','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'83\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-29\',\n								\'\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma 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(\n					\'37\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-06-29\',\n					\'2019-06-29\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'83\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\n					\'\',\n					\'1\',\n					\'26\',\n					\'E-Business\'\n					)'),('2019-06-30 13:55:08','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'87\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-30\',\n								\'ECEZSZXZ-T5UX48AJ-466\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma 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(\n					\'38\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-06-30\',\n					\'2019-06-30\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'87\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'225\',\n					\'\',\n					\'\',\n					\'\',\n					\n					\'dvadvva\',\n					\'1\',\n					\'26\',\n					\'E-Business\'\n					)'),('2019-06-30 14:04:39','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'89\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-30\',\n								\'ECEZSZXZ-T5UX48AJ-467\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-30\',\n								\n							     \'2019-06-30\',\n								\'2019-06-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-30 14:04:39','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'39\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-06-30\',\n					\'2019-06-30\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'89\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'225\',\n					\'\',\n					\'\',\n					\'\',\n					\n					\'\',\n					\'1\',\n					\'0\',\n					\'E-Business\'\n					)'),('2019-06-30 15:15:33','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'91\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-30\',\n								\'ECEZSZXZ-T5UX48AJ-468\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-30\',\n								\n							     \'2019-06-30\',\n								\'2019-06-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-30 15:15:33','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'91\',\n								\'1\',\n								\'c\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-06-30\'\n								)'),('2019-06-30 15:15:33','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'40\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-06-30\',\n					\'2019-06-30\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'91\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'225\',\n					\n					\'test\',\n					\'1\',\n					\'0\',\n					\'E-Business\'\n					)'),('2019-06-30 15:22:48','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'92\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-30\',\n								\'ECEZSZXZ-T5UX48AJ-468\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-30\',\n								\n							     \'2019-06-30\',\n								\'2019-06-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-30 15:22:48','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'92\',\n								\'1\',\n								\'c\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-06-30\'\n								)'),('2019-06-30 15:22:48','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'40\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-06-30\',\n					\'2019-06-30\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'92\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'225\',\n					\n					\'test\',\n					\'1\',\n					\'0\',\n					\'E-Business\'\n					)'),('2019-06-30 15:22:48','admin','INSERT INTO debtortranstaxes (debtortransid,\n											\n											taxlabel,\n											\n											taxamount)\n								VALUES (\'9\',\n									\'A\',\n									\'18.578\')'),('2019-06-30 15:25:37','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'94\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-30\',\n								\'ECEZSZXZ-T5UX48AJ-469\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-30\',\n								\n							     \'2019-06-30\',\n								\'2019-06-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-30 15:25:37','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'94\',\n								\'4\',\n								\'T\',\n								\'8\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-06-30\'\n								)'),('2019-06-30 15:25:37','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'94\',\n								\'\',\n								\'o\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-06-30\'\n								)'),('2019-06-30 15:25:37','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'94\',\n								\'\',\n								\'i\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-06-30\'\n								)'),('2019-06-30 15:25:37','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'41\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-06-30\',\n					\'2019-06-30\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'94\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'238.6\',\n					\n					\'dvbabdba\',\n					\'1\',\n					\'0\',\n					\'E-Business\'\n					)'),('2019-06-30 15:25:37','admin','INSERT INTO debtortranstaxes (debtortransid,\n											\n											taxlabel,\n											\n											taxamount)\n								VALUES (\'10\',\n									\'A\',\n									\'19.6122\')'),('2019-06-30 15:28:10','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'95\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-30\',\n								\'ECEZSZXZ-T5UX48AJ-469\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-30\',\n								\n							     \'2019-06-30\',\n								\'2019-06-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-30 15:28:10','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'95\',\n								\'4\',\n								\'T\',\n								\'8\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-06-30\'\n								)'),('2019-06-30 15:28:10','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'95\',\n								\'\',\n								\'o\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-06-30\'\n								)'),('2019-06-30 15:28:10','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'95\',\n								\'\',\n								\'i\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-06-30\'\n								)'),('2019-06-30 15:28:10','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'41\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-06-30\',\n					\'2019-06-30\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'95\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'238.6\',\n					\n					\'dvbabdba\',\n					\'1\',\n					\'0\',\n					\'E-Business\'\n					)'),('2019-06-30 15:28:10','admin','INSERT INTO debtortranstaxes (debtortransid,\n											\n											taxlabel,\n											\n											taxamount)\n								VALUES (\'11\',\n									\'A\',\n									\'19.6122\')'),('2019-06-30 15:28:10','admin','INSERT INTO debtortranstaxes (debtortransid,\n											\n											taxlabel,\n											\n											taxamount)\n								VALUES (\'11\',\n									\'E\',\n									\'0.4032\')'),('2019-06-30 15:28:10','admin','INSERT INTO debtortranstaxes (debtortransid,\n											\n											taxlabel,\n											\n											taxamount)\n								VALUES (\'11\',\n									\'F\',\n									\'0.672\')'),('2019-06-30 15:29:31','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'97\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-06-30\',\n								\'ECEZSZXZ-T5UX48AJ-470\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-30\',\n								\n							     \'2019-06-30\',\n								\'2019-06-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-06-30 15:29:31','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'97\',\n								\'4\',\n								\'T\',\n								\'8\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-06-30\'\n								)'),('2019-06-30 15:29:31','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'97\',\n								\'\',\n								\'o\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-06-30\'\n								)'),('2019-06-30 15:29:31','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'97\',\n								\'\',\n								\'i\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-06-30\'\n								)'),('2019-06-30 15:29:31','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'42\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-06-30\',\n					\'2019-06-30\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'97\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'238.6\',\n					\n					\'dvbabdba\',\n					\'\',\n					\'0\',\n					\'E-Business\'\n					)'),('2019-06-30 15:29:31','admin','INSERT INTO debtortranstaxes (debtortransid,\n											\n											taxlabel,\n											\n											taxamount)\n								VALUES (\'12\',\n									\'A\',\n									\'19.6122\')'),('2019-06-30 15:29:31','admin','INSERT INTO debtortranstaxes (debtortransid,\n											\n											taxlabel,\n											\n											taxamount)\n								VALUES (\'12\',\n									\'E\',\n									\'0.4032\')'),('2019-06-30 15:29:31','admin','INSERT INTO debtortranstaxes (debtortransid,\n											\n											taxlabel,\n											\n											taxamount)\n								VALUES (\'12\',\n									\'F\',\n									\'0.672\')'),('2019-07-01 05:21:39','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'99\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-01\',\n								\'\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-07-01 05:21:39','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'99\',\n								\'1\',\n								\'c\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 05:21:39','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'99\',\n								\'\',\n								\'h\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 05:21:39','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'99\',\n								\'\',\n								\'s\',\n								\'4\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 05:21:39','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'43\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'99\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'\',\n					\n					\'test\',\n					\'1\',\n					\'0\',\n					\'E-Business\'\n					)'),('2019-07-01 05:23:09','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'101\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-01\',\n								\'ECEZSZXZ-T5UX48AJ-472\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-07-01 05:23:09','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'101\',\n								\'1\',\n								\'c\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 05:23:09','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'101\',\n								\'\',\n								\'h\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 05:23:09','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'101\',\n								\'\',\n								\'s\',\n								\'4\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 05:23:09','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'44\',\n					\'10\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'101\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'238.6\',\n					\n					\'test\',\n					\'1\',\n					\'0\',\n					\'E-Business\'\n					)'),('2019-07-01 05:25:41','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'103\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-01\',\n								\'ECEZSZXZ-T5UX48AJ-473\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-07-01 05:25:41','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'103\',\n								\'1\',\n								\'c\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 05:25:41','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'103\',\n								\'\',\n								\'h\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 05:25:41','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'103\',\n								\'\',\n								\'s\',\n								\'4\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 05:25:41','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'103\',\n								\'\',\n								\'s\',\n								\'0\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 05:25:41','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'45\',\n					\'10\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'103\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'239.1\',\n					\n					\'test\',\n					\'1\',\n					\'0\',\n					\'E-Business\'\n					)'),('2019-07-01 05:25:41','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'15\',\n								\'45\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.6122\')'),('2019-07-01 05:25:41','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'15\',\n								\'45\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-01 05:25:41','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'15\',\n								\'45\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-01 05:25:41','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'15\',\n								\'45\',\n									\'P\',\n									\'PBL\',\n									\'0.2\',\n									\'0.2\')'),('2019-07-01 05:45:36','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'105\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-01\',\n								\'ECEZSZXZ-T5UX48AJ-474\',\n								\'DF\',\n								\'1\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-07-01 05:45:36','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'105\',\n								\'1\',\n								\'c\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 05:45:36','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'46\',\n					\'10\',\n					\'\',\n					\'0\',\n					\'\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'105\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'225\',\n					\n					\'\',\n					\'\',\n					\'0\',\n					\'E-Business\'\n					)'),('2019-07-01 05:45:36','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'16\',\n								\'46\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'18.578\')'),('2019-07-01 06:01:33','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'107\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-01\',\n								\'ECEZSZXZ-T5UX48AJ-475\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-07-01 06:01:33','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'107\',\n								\'1\',\n								\'c\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 06:01:33','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'47\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'107\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'225\',\n					\n					\'test\',\n					\'1\',\n					\'26\',\n					\'E-Business\'\n					)'),('2019-07-01 06:01:33','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'17\',\n								\'47\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'18.578\')'),('2019-07-01 06:03:43','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'109\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-01\',\n								\'\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-07-01 06:03:43','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'109\',\n								\'1\',\n								\'c\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 06:03:43','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'48\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'109\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'\',\n					\n					\'test\',\n					\'1\',\n					\'26\',\n					\'E-Business\'\n					)'),('2019-07-01 09:17:13','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'111\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-01\',\n								\'\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Meat Products\',\n								\'E-Business\'\n								)'),('2019-07-01 09:17:13','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'111\',\n								\'1\',\n								\'c\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 09:17:13','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'49\',\n					\'10\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'111\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'\',\n					\n					\'test\',\n					\'1\',\n					\'27\',\n					\'E-Business\'\n					)'),('2019-07-01 09:22:42','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'113\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-01\',\n								\'ECEZSZXZ-T5UX48AJ-477\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-07-01 09:22:42','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'113\',\n								\'1\',\n								\'c\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 09:22:42','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'50\',\n					\'10\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'113\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'225\',\n					\n					\'test\',\n					\'1\',\n					\'26\',\n					\'E-Business\'\n					)'),('2019-07-01 09:22:42','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'20\',\n								\'50\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'18.578\')'),('2019-07-01 09:54:37','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'115\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-01\',\n								\'ECEZSZXZ-T5UX48AJ-478\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-07-01 09:54:37','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'115\',\n								\'1\',\n								\'c\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 09:54:37','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'115\',\n								\'\',\n								\'e\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 09:54:37','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'115\',\n								\'\',\n								\'i\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 09:54:37','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'51\',\n					\'10\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'115\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'238.6\',\n					\n					\'test\',\n					\'1\',\n					\'0\',\n					\'E-Business\'\n					)'),('2019-07-01 09:54:37','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'21\',\n								\'51\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.6122\')'),('2019-07-01 09:54:37','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'21\',\n								\'51\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-01 09:54:37','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'21\',\n								\'51\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-01 10:04:49','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'117\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-01\',\n								\'ECEZSZXZ-T5UX48AJ-479\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-07-01 10:04:49','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'117\',\n								\'1\',\n								\'c\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 10:04:49','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'52\',\n					\'10\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'117\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'225\',\n					\n					\'test\',\n					\'1\',\n					\'26\',\n					\'E-Business\'\n					)'),('2019-07-01 10:04:49','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'22\',\n								\'52\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'18.578\')'),('2019-07-01 10:38:00','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'119\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-01\',\n								\'\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-07-01 10:38:00','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'119\',\n								\'1\',\n								\'c\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 10:38:00','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'53\',\n					\'10\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'119\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'\',\n					\n					\'test\',\n					\'1\',\n					\'26\',\n					\'E-Business\'\n					)'),('2019-07-01 10:41:27','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'121\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-01\',\n								\'ECEZSZXZ-T5UX48AJ-481\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-07-01 10:41:27','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'121\',\n								\'4\',\n								\'T\',\n								\'8\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 10:41:27','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'54\',\n					\'10\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'121\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'8.4\',\n					\n					\'test\',\n					\'1\',\n					\'0\',\n					\'E-Business\'\n					)'),('2019-07-01 10:41:27','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'24\',\n								\'54\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'0.6048\')'),('2019-07-01 10:41:27','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'24\',\n								\'54\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-01 10:41:27','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'24\',\n								\'54\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-01 11:12:37','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'123\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-01\',\n								\'ECEZSZXZ-T5UX48AJ-482\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Information Technology\',\n								\'E-Business\'\n								)'),('2019-07-01 11:12:37','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'123\',\n								\'4\',\n								\'T\',\n								\'8\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 11:12:37','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'55\',\n					\'10\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'123\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'8.4\',\n					\n					\'test\',\n					\'1\',\n					\'26\',\n					\'E-Business\'\n					)'),('2019-07-01 11:12:37','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'25\',\n								\'55\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'0.6048\')'),('2019-07-01 11:12:37','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'25\',\n								\'55\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-01 11:12:37','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'25\',\n								\'55\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-01 11:54:31','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'125\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-01\',\n								\'ECEZSZXZ-T5UX48AJ-483\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Meat Products\',\n								\'E-Business\'\n								)'),('2019-07-01 11:54:31','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'125\',\n								\'4\',\n								\'T\',\n								\'8\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 11:54:31','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'125\',\n								\'\',\n								\'h\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 11:54:31','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'125\',\n								\'\',\n								\'n\',\n								\'5\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 11:54:31','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'56\',\n					\'10\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'125\',\n					 \'\',\n					\'1\',\n					\'\',\n					\n					\'238.6\',\n					\n					\'testing\',\n					\'1\',\n					\'27\',\n					\'E-Business\'\n					)'),('2019-07-01 11:54:31','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'26\',\n								\'56\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.6122\')'),('2019-07-01 11:54:31','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'26\',\n								\'56\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-01 11:54:31','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'26\',\n								\'56\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-01 13:03:32','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'2\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-01\',\n								\'ECEZSZXZ-T5UX48AJ-484\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Meat Products\',\n								\'E-Business\'\n								)'),('2019-07-01 13:03:32','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'2\',\n								\'1\',\n								\'c\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 13:03:32','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'2\',\n								\'\',\n								\'e\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 13:03:32','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'1\',\n					\'10\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'2\',\n					 \'\',\n					\'1\',\n					\n					\n					\'233.4\',\n					\n					\'test\',\n					\'1\',\n					\'27\',\n					\'E-Business\'\n					)'),('2019-07-01 13:03:32','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'1\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.1828\')'),('2019-07-01 13:03:32','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'1\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-01 13:03:32','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'1\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-01 14:00:39','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'5\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'testing\',\n								\'2019-07-01\',\n								\'ECEZSZXZ-T5UX48AJ-485\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'238.6\',\n								\'238.6\',\n								\'E-Business\'\n								)'),('2019-07-01 14:00:39','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'5\',\n								\'4\',\n								\'T\',\n								\'8\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 14:00:39','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'5\',\n								\'\',\n								\'o\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 14:00:39','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'5\',\n								\'\',\n								\'i\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 14:00:39','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-485\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'5\',\n					 \'\',\n					\'1\',\n					\n					\n					\'238.6\',\n					\n					\'testing\',\n					\'1\',\n					\'0\',\n					\'E-Business\'\n					)'),('2019-07-01 14:00:39','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'3\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.6122\')'),('2019-07-01 14:00:39','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'3\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-01 14:00:39','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'3\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-01 14:20:25','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'7\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'test\',\n								\'2019-07-01\',\n								\'ECEZSZXZ-T5UX48AJ-486\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'730\',\n								\'730\',\n								\'E-Business\'\n								)'),('2019-07-01 14:20:25','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'7\',\n								\'\',\n								\'c\',\n								\'3\',\n								\'2\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 14:20:25','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'4\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-486\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'7\',\n					 \'\',\n					\'1\',\n					\n					\n					\'730\',\n					\n					\'test\',\n					\'1\',\n					\'0\',\n					\'E-Business\',\n					\'1970-01-01\'\n					)'),('2019-07-01 16:36:08','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'2\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'1\',\n								\'testing\',\n								\'2019-07-01\',\n								\'\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-07-01 16:36:08','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'2\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 16:36:08','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'2\',\n								\'\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 16:36:08','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'2\',\n								\'\',\n								\'\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 16:36:08','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'1\',\n					\'10\',\n					\'\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'2\',\n					 \'\',\n					\'1\',\n					\n					\n					\'\',\n					\n					\'testing\',\n					\'1\',\n					\'0\',\n					\'E-Business\',\n					\'1970-01-01\'\n					)'),('2019-07-01 16:40:25','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'4\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'1\',\n								\'testing\',\n								\'2019-07-01\',\n								\'ECEZSZXZ-T5UX48AJ-487\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'238.6\',\n								\'238.6\',\n								\'E-Business\'\n								)'),('2019-07-01 16:40:25','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'4\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 16:40:25','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'4\',\n								\'\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 16:40:25','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'4\',\n								\'\',\n								\'\',\n								\'4\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 16:40:25','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'2\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-487\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'4\',\n					 \'\',\n					\'1\',\n					\n					\n					\'238.6\',\n					\n					\'testing\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'1970-01-01\'\n					)'),('2019-07-01 16:40:25','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'2\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'18.9524\')'),('2019-07-01 16:40:25','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'2\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.2496\')'),('2019-07-01 16:40:25','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'2\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.416\')'),('2019-07-01 17:43:52','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'2\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'test\',\n								\'2019-07-01\',\n								\'ECEZSZXZ-T5UX48AJ-488\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-01\',\n								\n							     \'2019-07-01\',\n								\'2019-07-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'238.6\',\n								\'238.6\',\n								\'E-Business\'\n								)'),('2019-07-01 17:43:52','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'2\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 17:43:52','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'2\',\n								\'\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 17:43:52','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'2\',\n								\'\',\n								\'\',\n								\'4\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-01\'\n								)'),('2019-07-01 17:43:52','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'1\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-488\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-01\',\n					\'2019-07-01\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'2\',\n					 \'\',\n					\'1\',\n					\n					\n					\'238.6\',\n					\n					\'test\',\n					\'1\',\n					\'0\',\n					\'E-Business\',\n					\'1970-01-01\'\n					)'),('2019-07-01 17:43:52','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'1\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'18.9524\')'),('2019-07-01 17:43:52','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'1\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.2496\')'),('2019-07-01 17:43:52','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'1\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.416\')'),('2019-07-02 06:02:59','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'4\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'1\',\n								\'testing\',\n								\'2019-07-02\',\n								\'\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-02\',\n								\n							     \'2019-07-02\',\n								\'2019-07-02\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'28\',\n								\'\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-07-02 06:02:59','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'4\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:02:59','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'4\',\n								\'\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:02:59','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'4\',\n								\'\',\n								\'\',\n								\'4\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:02:59','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'2\',\n					\'10\',\n					\'\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-02\',\n					\'2019-07-02\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'4\',\n					 \'\',\n					\'1\',\n					\n					\n					\'\',\n					\n					\'testing\',\n					\'1\',\n					\'28\',\n					\'E-Business\',\n					\'1970-01-01\'\n					)'),('2019-07-02 06:04:16','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'6\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'1\',\n								\'test\',\n								\'2019-07-02\',\n								\'ECEZSZXZ-T5UX48AJ-490\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-02\',\n								\n							     \'2019-07-02\',\n								\'2019-07-02\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'28\',\n								\'238.6\',\n								\'238.6\',\n								\'E-Business\'\n								)'),('2019-07-02 06:04:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'6\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:04:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'6\',\n								\'\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:04:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'6\',\n								\'\',\n								\'\',\n								\'4\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:04:16','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'3\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-490\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-02\',\n					\'2019-07-02\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'6\',\n					 \'\',\n					\'1\',\n					\n					\n					\'238.6\',\n					\n					\'test\',\n					\'1\',\n					\'28\',\n					\'E-Business\',\n					\'1970-01-01\'\n					)'),('2019-07-02 06:04:16','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'3\',\n								\'3\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'18.9524\')'),('2019-07-02 06:04:16','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'3\',\n								\'3\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.2496\')'),('2019-07-02 06:04:16','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'3\',\n								\'3\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.416\')'),('2019-07-02 06:06:38','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'8\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'1\',\n								\'test\',\n								\'2019-07-02\',\n								\'ECEZSZXZ-T5UX48AJ-491\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-02\',\n								\n							     \'2019-07-02\',\n								\'2019-07-02\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'27\',\n								\'241.1\',\n								\'241.1\',\n								\'E-Business\'\n								)'),('2019-07-02 06:06:38','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'8\',\n								\'1\',\n								\'consulting fees\',\n								\'8\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:06:38','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'8\',\n								\'\',\n								\'\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:06:38','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'8\',\n								\'\',\n								\'\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:06:38','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'8\',\n								\'\',\n								\'\',\n								\'0\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:06:38','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'4\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-491\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-02\',\n					\'2019-07-02\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'8\',\n					 \'\',\n					\'1\',\n					\n					\n					\'241.1\',\n					\n					\'test\',\n					\'1\',\n					\'27\',\n					\'E-Business\',\n					\'1970-01-01\'\n					)'),('2019-07-02 06:06:38','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'4\',\n								\'4\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.2716\')'),('2019-07-02 06:06:38','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'4\',\n								\'4\',\n									\'P\',\n									\'PBL\',\n									\'0.2\',\n									\'0.2\')'),('2019-07-02 06:13:28','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'10\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'1\',\n								\'test\',\n								\'2019-07-02\',\n								\'ECEZSZXZ-T5UX48AJ-492\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-02\',\n								\n							     \'2019-07-02\',\n								\'2019-07-02\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'28\',\n								\'247\',\n								\'247\',\n								\'E-Business\'\n								)'),('2019-07-02 06:13:28','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'10\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'8\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:13:28','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'10\',\n								\'\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:13:28','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'10\',\n								\'\',\n								\'\',\n								\'5\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:13:28','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'10\',\n								\'\',\n								\'\',\n								\'0\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:13:28','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'5\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-492\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-02\',\n					\'2019-07-02\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'10\',\n					 \'\',\n					\'1\',\n					\n					\n					\'247\',\n					\n					\'test\',\n					\'1\',\n					\'28\',\n					\'E-Business\',\n					\'1970-01-01\'\n					)'),('2019-07-02 06:13:28','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'5\',\n								\'5\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'17.323\')'),('2019-07-02 06:13:28','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'5\',\n								\'5\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'10.8\')'),('2019-07-02 06:13:28','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'5\',\n								\'5\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'18\')'),('2019-07-02 06:18:05','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'12\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-02\',\n								\'ECEZSZXZ-T5UX48AJ-493\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-02\',\n								\n							     \'2019-07-02\',\n								\'2019-07-02\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'27\',\n								\'225\',\n								\'225\',\n								\'E-Business\'\n								)'),('2019-07-02 06:18:05','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'12\',\n								\'\',\n								\'\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:18:05','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'6\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-493\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-02\',\n					\'2019-07-02\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'12\',\n					 \'\',\n					\'1\',\n					\n					\n					\'225\',\n					\n					\'\',\n					\'1\',\n					\'27\',\n					\'E-Business\',\n					\'1970-01-01\'\n					)'),('2019-07-02 06:30:39','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'14\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-02\',\n								\'ECEZSZXZ-T5UX48AJ-494\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-02\',\n								\n							     \'2019-07-02\',\n								\'2019-07-02\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'233.4\',\n								\'233.4\',\n								\'E-Business\'\n								)'),('2019-07-02 06:30:39','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'14\',\n								\'1\',\n								\'consulting fees\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:30:39','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'14\',\n								\'\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:30:39','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'7\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-494\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-02\',\n					\'2019-07-02\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'14\',\n					 \'\',\n					\'1\',\n					\n					\n					\'233.4\',\n					\n					\'\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'1970-01-01\'\n					)'),('2019-07-02 06:30:39','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'7\',\n								\'7\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.1828\')'),('2019-07-02 06:30:39','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'7\',\n								\'7\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-02 06:30:39','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'7\',\n								\'7\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-02 06:36:28','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'16\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-02\',\n								\'ECEZSZXZ-T5UX48AJ-495\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-02\',\n								\n							     \'2019-07-02\',\n								\'2019-07-02\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'225\',\n								\'225\',\n								\'E-Business\'\n								)'),('2019-07-02 06:36:28','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'16\',\n								\'1\',\n								\'consulting fees\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:36:28','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'8\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-495\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-02\',\n					\'2019-07-02\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'16\',\n					 \'\',\n					\'1\',\n					\n					\n					\'225\',\n					\n					\'\',\n					\'1\',\n					\'0\',\n					\'E-Business\',\n					\'2000/01/22\'\n					)'),('2019-07-02 06:36:28','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'8\',\n								\'8\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'18.578\')'),('2019-07-02 06:41:02','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'18\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-02\',\n								\'ECEZSZXZ-T5UX48AJ-496\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-02\',\n								\n							     \'2019-07-02\',\n								\'2019-07-02\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'238.6\',\n								\'238.6\',\n								\'E-Business\'\n								)'),('2019-07-02 06:41:02','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'18\',\n								\'1\',\n								\'consulting fees\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:41:02','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'18\',\n								\'\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:41:02','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'18\',\n								\'\',\n								\'\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 06:41:02','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'9\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-496\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-02\',\n					\'2019-07-02\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'18\',\n					 \'\',\n					\'1\',\n					\n					\n					\'238.6\',\n					\n					\'\',\n					\'1\',\n					\'0\',\n					\'E-Business\',\n					\'1970-01-01\'\n					)'),('2019-07-02 06:41:02','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'9\',\n								\'9\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.6122\')'),('2019-07-02 06:41:02','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'9\',\n								\'9\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-02 06:41:02','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'9\',\n								\'9\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-02 11:21:44','admin','UPDATE www_users SET lastvisitdate=\'2019-07-02 11:21:44\'\r\n							WHERE www_users.userid=\'admin\''),('2019-07-02 11:22:31','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'20\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'test\',\n								\'2019-07-02\',\n								\'ECEZSZXZ-T5UX48AJ-497\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-02\',\n								\n							     \'2019-07-02\',\n								\'2019-07-02\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'238.6\',\n								\'238.6\',\n								\'E-Business\'\n								)'),('2019-07-02 11:22:31','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'20\',\n								\'1\',\n								\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 11:22:31','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'20\',\n								\'\',\n								\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 11:22:31','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'20\',\n								\'\',\n								\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 11:22:31','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'10\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-497\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-02\',\n					\'2019-07-02\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'20\',\n					 \'\',\n					\'1\',\n					\n					\n					\'238.6\',\n					\n					\'test\',\n					\'1\',\n					\'0\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-02 11:22:31','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'10\',\n								\'10\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.6122\')'),('2019-07-02 11:22:31','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'10\',\n								\'10\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-02 11:22:31','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'10\',\n								\'10\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-02 12:06:33','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'22\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'test\',\n								\'2019-07-02\',\n								\'\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-02\',\n								\n							     \'2019-07-02\',\n								\'2019-07-02\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-07-02 12:10:23','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'24\',\n								\'\',\n								\'1\',\n								\'\',\n								\'\',\n								\'0\',\n								\'test\',\n								\'2019-07-02\',\n								\'ECEZSZXZ-T5UX48AJ-499\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-02\',\n								\n							     \'2019-07-02\',\n								\'2019-07-02\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'233.4\',\n								\'233.4\',\n								\'E-Business\'\n								)'),('2019-07-02 12:10:23','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'24\',\n								\'1\',\n								\'c\',\n								\'1\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 12:10:23','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'24\',\n								\'\',\n								\'e\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 12:10:23','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'12\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-499\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-02\',\n					\'2019-07-02\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'24\',\n					 \'\',\n					\'1\',\n					\n					\n					\'233.4\',\n					\n					\'test\',\n					\'\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-02 12:10:23','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'11\',\n								\'12\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.1828\')'),('2019-07-02 12:10:23','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'11\',\n								\'12\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-02 12:10:23','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'11\',\n								\'12\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-02 12:15:21','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'26\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'1\',\n								\'test\',\n								\'2019-07-02\',\n								\'ECEZSZXZ-T5UX48AJ-500\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-02\',\n								\n							     \'2019-07-02\',\n								\'2019-07-02\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'230.2\',\n								\'230.2\',\n								\'E-Business\'\n								)'),('2019-07-02 12:15:21','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'26\',\n								\'1\',\n								\'c\',\n								\'1\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 12:15:21','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'26\',\n								\'\',\n								\'h\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 12:15:21','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'13\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-500\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-02\',\n					\'2019-07-02\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'26\',\n					 \'\',\n					\'1\',\n					\n					\n					\'230.2\',\n					\n					\'test\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-02 12:15:21','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'13\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.0074\')'),('2019-07-02 12:27:34','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'28\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'test\',\n								\'2019-07-02\',\n								\'ECEZSZXZ-T5UX48AJ-501\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-02\',\n								\n							     \'2019-07-02\',\n								\'2019-07-02\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'233.9\',\n								\'233.9\',\n								\'E-Business\'\n								)'),('2019-07-02 12:27:34','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'28\',\n								\'1\',\n								\'c\',\n								\'1\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 12:27:34','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'28\',\n								\'\',\n								\'e\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 12:27:34','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'28\',\n								\'\',\n								\'a\',\n								\'\',\n								\'5\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 12:27:34','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'14\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-501\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-02\',\n					\'2019-07-02\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'28\',\n					 \'\',\n					\'1\',\n					\n					\n					\'233.9\',\n					\n					\'test\',\n					\'1\',\n					\'0\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-02 12:27:34','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'14\',\n									\'A\',\n									\'VAT\',\n									\'0.09\',\n									\'19.1828\')'),('2019-07-02 12:27:34','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'14\',\n									\'E\',\n									\'STT\',\n									\'0.06\',\n									\'0.4032\')'),('2019-07-02 12:27:34','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'14\',\n									\'F\',\n									\'ECAL\',\n									\'0.1\',\n									\'0.672\')'),('2019-07-02 12:27:34','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'14\',\n									\'P\',\n									\'PBL\',\n									\'0.002\',\n									\'0.2\')'),('2019-07-02 14:08:58','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'30\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'1\',\n								\'test\',\n								\'2019-07-02\',\n								\'ECEZSZXZ-T5UX48AJ-502\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-02\',\n								\n							     \'2019-07-02\',\n								\'2019-07-02\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'225\',\n								\'225\',\n								\'E-Business\'\n								)'),('2019-07-02 14:08:58','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'30\',\n								\'1\',\n								\'c\',\n								\'1\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 14:08:58','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'15\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-502\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-02\',\n					\'2019-07-02\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'30\',\n					 \'\',\n					\'1\',\n					\n					\n					\'225\',\n					\n					\'test\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-02 14:08:58','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'3\',\n								\'15\',\n									\'A\',\n									\'VAT\',\n									\'0.09\',\n									\'18.578\')'),('2019-07-02 15:21:19','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'32\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-02\',\n								\'ECEZSZXZ-T5UX48AJ-503\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-02\',\n								\n							     \'2019-07-02\',\n								\'2019-07-02\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'3433.4\',\n								\'3433.4\',\n								\'E-Business\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'32\',\n								\'1\',\n								\'c\',\n								\'1\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'32\',\n								\'\',\n								\'e\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'32\',\n								\'\',\n								\'i\',\n								\'\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'32\',\n								\'\',\n								\'t\',\n								\'\',\n								\'0\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'4\',\n								\'32\',\n								\'\',\n								\'u\',\n								\'\',\n								\'0\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'5\',\n								\'32\',\n								\'\',\n								\'l\',\n								\'\',\n								\'0\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'6\',\n								\'32\',\n								\'\',\n								\'o\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'7\',\n								\'32\',\n								\'\',\n								\'i\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'8\',\n								\'32\',\n								\'\',\n								\'n\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'9\',\n								\'32\',\n								\'\',\n								\'g\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'10\',\n								\'32\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'11\',\n								\'32\',\n								\'\',\n								\'C\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'12\',\n								\'32\',\n								\'\',\n								\'l\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'13\',\n								\'32\',\n								\'\',\n								\'e\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'14\',\n								\'32\',\n								\'\',\n								\'a\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'15\',\n								\'32\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'16\',\n								\'32\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'17\',\n								\'32\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'18\',\n								\'32\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'19\',\n								\'32\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'20\',\n								\'32\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'21\',\n								\'32\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'22\',\n								\'32\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'23\',\n								\'32\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'24\',\n								\'32\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-02\'\n								)'),('2019-07-02 15:21:19','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'16\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-503\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-02\',\n					\'2019-07-02\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'32\',\n					 \'\',\n					\'1\',\n					\n					\n					\'3433.4\',\n					\n					\'\',\n					\'1\',\n					\'0\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-02 15:21:19','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'4\',\n								\'16\',\n									\'A\',\n									\'VAT\',\n									\'0.09\',\n									\'283.3148\')'),('2019-07-02 15:21:19','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'4\',\n								\'16\',\n									\'E\',\n									\'STT\',\n									\'0.06\',\n									\'0.8064\')'),('2019-07-02 15:21:19','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'4\',\n								\'16\',\n									\'F\',\n									\'ECAL\',\n									\'0.1\',\n									\'1.344\')'),('2019-07-03 11:35:14','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'3\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'1\',\n								\'test\',\n								\'2019-07-03\',\n								\'ECEZSZXZ-T5UX48AJ-504\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-03\',\n								\n							     \'2019-07-03\',\n								\'2019-07-03\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'234.4\',\n								\'234.4\',\n								\'E-Business\'\n								)'),('2019-07-03 11:35:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'3\',\n								\'1\',\n								\'c\',\n								\'1\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 11:35:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'3\',\n								\'\',\n								\'e\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 11:35:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'3\',\n								\'\',\n								\'a\',\n								\'\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 11:35:14','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'2\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-504\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-03\',\n					\'2019-07-03\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'3\',\n					 \'\',\n					\'1\',\n					\n					\n					\'234.4\',\n					\n					\'test\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-03 11:35:14','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'2\',\n									\'A\',\n									\'VAT\',\n									\'0.09\',\n									\'19.1828\')'),('2019-07-03 11:35:14','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'2\',\n									\'E\',\n									\'STT\',\n									\'0.06\',\n									\'0.4032\')'),('2019-07-03 11:35:14','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'2\',\n									\'F\',\n									\'ECAL\',\n									\'0.1\',\n									\'0.672\')'),('2019-07-03 11:35:14','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'2\',\n									\'P\',\n									\'PBL\',\n									\'0.002\',\n									\'1\')'),('2019-07-03 11:37:50','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'5\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-03\',\n								\'ECEZSZXZ-T5UX48AJ-505\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-03\',\n								\n							     \'2019-07-03\',\n								\'2019-07-03\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'225\',\n								\'225\',\n								\'E-Business\'\n								)'),('2019-07-03 11:37:50','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'5\',\n								\'1\',\n								\'c\',\n								\'1\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 11:37:50','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'3\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-505\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-03\',\n					\'2019-07-03\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'5\',\n					 \'\',\n					\'1\',\n					\n					\n					\'225\',\n					\n					\'\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-03 11:37:50','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'3\',\n									\'A\',\n									\'VAT\',\n									\'0.09\',\n									\'18.578\')'),('2019-07-03 11:43:18','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'7\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-03\',\n								\'ECEZSZXZ-T5UX48AJ-506\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-03\',\n								\n							     \'2019-07-03\',\n								\'2019-07-03\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'238.6\',\n								\'238.6\',\n								\'E-Business\'\n								)'),('2019-07-03 11:43:18','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'7\',\n								\'1\',\n								\'c\',\n								\'1\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 11:43:18','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'7\',\n								\'\',\n								\'h\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 11:43:18','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'7\',\n								\'\',\n								\'s\',\n								\'\',\n								\'4\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 11:43:18','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'4\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-506\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-03\',\n					\'2019-07-03\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'7\',\n					 \'\',\n					\'1\',\n					\n					\n					\'238.6\',\n					\n					\'\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-03 11:43:18','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'3\',\n								\'4\',\n									\'A\',\n									\'VAT\',\n									\'0.09\',\n									\'19.6122\')'),('2019-07-03 11:43:18','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'3\',\n								\'4\',\n									\'E\',\n									\'STT\',\n									\'0.06\',\n									\'0.4032\')'),('2019-07-03 11:43:18','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'3\',\n								\'4\',\n									\'F\',\n									\'ECAL\',\n									\'0.1\',\n									\'0.672\')'),('2019-07-03 11:44:59','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'9\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-03\',\n								\'\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-03\',\n								\n							     \'2019-07-03\',\n								\'2019-07-03\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'27\',\n								\'\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-07-03 11:44:59','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'9\',\n								\'4\',\n								\'T\',\n								\'1\',\n								\'8\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 11:44:59','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'5\',\n					\'10\',\n					\'\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-03\',\n					\'2019-07-03\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'9\',\n					 \'\',\n					\'1\',\n					\n					\n					\'\',\n					\n					\'\',\n					\'1\',\n					\'27\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-03 11:46:06','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'11\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-03\',\n								\'ECEZSZXZ-T5UX48AJ-508\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-03\',\n								\n							     \'2019-07-03\',\n								\'2019-07-03\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'27\',\n								\'225\',\n								\'225\',\n								\'E-Business\'\n								)'),('2019-07-03 11:46:06','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'11\',\n								\'1\',\n								\'c\',\n								\'1\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 11:46:06','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'6\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-508\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-03\',\n					\'2019-07-03\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'11\',\n					 \'\',\n					\'1\',\n					\n					\n					\'225\',\n					\n					\'\',\n					\'1\',\n					\'27\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-03 11:46:06','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'5\',\n								\'6\',\n									\'A\',\n									\'VAT\',\n									\'0.09\',\n									\'18.578\')'),('2019-07-03 12:59:53','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'13\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-03\',\n								\'ECEZSZXZ-T5UX48AJ-509\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-03\',\n								\n							     \'2019-07-03\',\n								\'2019-07-03\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'238.6\',\n								\'238.6\',\n								\'E-Business\'\n								)'),('2019-07-03 12:59:53','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'13\',\n								\'1\',\n								\'c\',\n								\'1\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 12:59:53','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'13\',\n								\'\',\n								\'e\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 12:59:53','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'13\',\n								\'\',\n								\'i\',\n								\'\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 12:59:53','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'7\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-509\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-03\',\n					\'2019-07-03\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'13\',\n					 \'\',\n					\'1\',\n					\n					\n					\'238.6\',\n					\n					\'\',\n					\'1\',\n					\'0\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-03 12:59:53','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'6\',\n								\'7\',\n									\'A\',\n									\'VAT\',\n									\'0.09\',\n									\'19.6122\')'),('2019-07-03 12:59:53','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'6\',\n								\'7\',\n									\'E\',\n									\'STT\',\n									\'0.06\',\n									\'0.4032\')'),('2019-07-03 12:59:53','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'6\',\n								\'7\',\n									\'F\',\n									\'ECAL\',\n									\'0.1\',\n									\'0.672\')'),('2019-07-03 13:15:56','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'15\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-03\',\n								\'ECEZSZXZ-T5UX48AJ-510\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-03\',\n								\n							     \'2019-07-03\',\n								\'2019-07-03\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'27\',\n								\'238.6\',\n								\'238.6\',\n								\'E-Business\'\n								)'),('2019-07-03 13:15:56','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'15\',\n								\'1\',\n								\'c\',\n								\'1\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 13:15:56','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'15\',\n								\'\',\n								\'e\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 13:15:56','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'15\',\n								\'\',\n								\'i\',\n								\'\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 13:15:56','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'8\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-510\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-03\',\n					\'2019-07-03\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'15\',\n					 \'\',\n					\'1\',\n					\n					\n					\'238.6\',\n					\n					\'\',\n					\'1\',\n					\'27\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-03 13:15:56','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'7\',\n								\'8\',\n									\'A\',\n									\'VAT\',\n									\'0.09\',\n									\'19.6122\')'),('2019-07-03 13:15:56','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'7\',\n								\'8\',\n									\'E\',\n									\'STT\',\n									\'0.06\',\n									\'0.4032\')'),('2019-07-03 13:15:56','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'7\',\n								\'8\',\n									\'F\',\n									\'ECAL\',\n									\'0.1\',\n									\'0.672\')'),('2019-07-03 13:19:40','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'17\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-03\',\n								\'ECEZSZXZ-T5UX48AJ-511\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-03\',\n								\n							     \'2019-07-03\',\n								\'2019-07-03\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'239.6\',\n								\'239.6\',\n								\'E-Business\'\n								)'),('2019-07-03 13:19:40','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'17\',\n								\'1\',\n								\'c\',\n								\'1\',\n								\'2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 13:19:40','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'17\',\n								\'\',\n								\'e\',\n								\'\',\n								\'.\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 13:19:40','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'17\',\n								\'\',\n								\'i\',\n								\'\',\n								\'2\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 13:19:40','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'17\',\n								\'\',\n								\'s\',\n								\'\',\n								\'\',\n								\'\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 13:19:40','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'9\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-511\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-03\',\n					\'2019-07-03\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'17\',\n					 \'\',\n					\'1\',\n					\n					\n					\'239.6\',\n					\n					\'\',\n					\'1\',\n					\'0\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-03 13:19:40','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'8\',\n								\'9\',\n									\'A\',\n									\'VAT\',\n									\'0.09\',\n									\'19.6122\')'),('2019-07-03 13:19:40','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'8\',\n								\'9\',\n									\'E\',\n									\'STT\',\n									\'0.06\',\n									\'0.4032\')'),('2019-07-03 13:19:40','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'8\',\n								\'9\',\n									\'F\',\n									\'ECAL\',\n									\'0.1\',\n									\'0.672\')'),('2019-07-03 13:19:40','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'8\',\n								\'9\',\n									\'P\',\n									\'PBL\',\n									\'0.002\',\n									\'1\')'),('2019-07-03 13:23:03','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'19\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-03\',\n								\'ECEZSZXZ-T5UX48AJ-512\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-03\',\n								\n							     \'2019-07-03\',\n								\'2019-07-03\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'239.6\',\n								\'239.6\',\n								\'E-Business\'\n								)'),('2019-07-03 13:23:03','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'19\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\'225.00\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 13:23:03','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'19\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'1\',\n								\'5.20\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 13:23:03','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'19\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\'8.40\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 13:23:03','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'19\',\n								\'3\',\n								\'plastic bag\',\n								\'5\',\n								\'0.2\',\n								\'5\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 13:23:03','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'10\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-512\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-03\',\n					\'2019-07-03\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'19\',\n					 \'\',\n					\'1\',\n					\n					\n					\'239.6\',\n					\n					\'\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-03 13:23:03','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'9\',\n								\'10\',\n									\'A\',\n									\'VAT\',\n									\'0.09\',\n									\'19.6122\')'),('2019-07-03 13:23:03','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'9\',\n								\'10\',\n									\'E\',\n									\'STT\',\n									\'0.06\',\n									\'0.4032\')'),('2019-07-03 13:23:03','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'9\',\n								\'10\',\n									\'F\',\n									\'ECAL\',\n									\'0.1\',\n									\'0.672\')'),('2019-07-03 13:23:03','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'9\',\n								\'10\',\n									\'P\',\n									\'PBL\',\n									\'0.002\',\n									\'1\')'),('2019-07-03 18:04:47','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'21\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'test\',\n								\'2019-07-03\',\n								\'ECEZSZXZ-T5UX48AJ-513\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-03\',\n								\n							     \'2019-07-03\',\n								\'2019-07-03\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'238.8\',\n								\'238.8\',\n								\'E-Business\'\n								)'),('2019-07-03 18:04:47','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'21\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\'225.00\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:04:47','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'21\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\'8.40\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:04:47','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'21\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'1\',\n								\'5.20\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:04:47','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'21\',\n								\'3\',\n								\'plastic bag\',\n								\'1\',\n								\'0.20\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:04:47','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'11\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-513\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-03\',\n					\'2019-07-03\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'21\',\n					 \'\',\n					\'1\',\n					\n					\n					\'238.8\',\n					\n					\'test\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-03 18:04:47','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'10\',\n								\'11\',\n									\'P\',\n									\'VAT\',\n									\'9\',\n									\'19.6122\')'),('2019-07-03 18:04:47','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'10\',\n								\'11\',\n									\'P\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-03 18:04:47','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'10\',\n								\'11\',\n									\'P\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-03 18:04:47','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'10\',\n								\'11\',\n									\'P\',\n									\'PBL\',\n									\'0.2\',\n									\'0.2\')'),('2019-07-03 18:18:00','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'2\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'1\',\n								\'Location is opposite a mango tree\',\n								\'2019-07-03\',\n								\'ECEZSZXZ-T5UX48AJ-514\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-03\',\n								\n							     \'2019-07-03\',\n								\'2019-07-03\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'238.8\',\n								\'238.8\',\n								\'E-Business\'\n								)'),('2019-07-03 18:18:00','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'2\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\'225\',\n								\'225.00\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:18:00','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'2\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'1\',\n								\'5.2\',\n								\'5.20\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:18:00','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'2\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\'8.4\',\n								\'8.40\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:18:00','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'2\',\n								\'3\',\n								\'plastic bag\',\n								\'1\',\n								\'0.2\',\n								\'0.2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:18:00','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'1\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-514\',\n					\'1\',\n					\'1\',\n					\'1\',\n					\'2019-07-03\',\n					\'2019-07-03\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'2\',\n					 \'\',\n					\'1\',\n					\n					\n					\'238.8\',\n					\n					\'Location is opposite a mango tree\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-03 18:18:00','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'1\',\n									\'P\',\n									\'VAT\',\n									\'9\',\n									\'19.6122\')'),('2019-07-03 18:18:00','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'1\',\n									\'P\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-03 18:18:00','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'1\',\n									\'P\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-03 18:18:00','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'1\',\n									\'P\',\n									\'PBL\',\n									\'0.2\',\n									\'0.2\')'),('2019-07-03 18:23:30','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'4\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-03\',\n								\'ECEZSZXZ-T5UX48AJ-515\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-03\',\n								\n							     \'2019-07-03\',\n								\'2019-07-03\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'28\',\n								\'238.8\',\n								\'238.8\',\n								\'E-Business\'\n								)'),('2019-07-03 18:23:30','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'4\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\'225\',\n								\'225.00\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:23:30','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'4\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\'8.4\',\n								\'8.40\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:23:30','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'4\',\n								\'3\',\n								\'plastic bag\',\n								\'1\',\n								\'0.2\',\n								\'0.2\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:23:30','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'4\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'1\',\n								\'5.2\',\n								\'5.20\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:23:30','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'2\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-515\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-03\',\n					\'2019-07-03\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'4\',\n					 \'\',\n					\'1\',\n					\n					\n					\'238.8\',\n					\n					\'\',\n					\'1\',\n					\'28\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-03 18:23:30','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'2\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.6122\')'),('2019-07-03 18:23:30','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'2\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-03 18:23:30','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'2\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-03 18:23:30','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'2\',\n									\'P\',\n									\'PBL\',\n									\'0.2\',\n									\'0.2\')'),('2019-07-03 18:26:16','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'6\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-03\',\n								\'ECEZSZXZ-T5UX48AJ-516\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-03\',\n								\n							     \'2019-07-03\',\n								\'2019-07-03\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'239.1\',\n								\'239.1\',\n								\'E-Business\'\n								)'),('2019-07-03 18:26:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'6\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\'225\',\n								\'225.00\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:26:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'6\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\'8.4\',\n								\'8.40\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:26:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'6\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'1\',\n								\'5.2\',\n								\'5.20\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:26:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'6\',\n								\'3\',\n								\'plastic bag\',\n								\'1\',\n								\'0.5\',\n								\'0.50\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:26:16','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'3\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-516\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-03\',\n					\'2019-07-03\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'6\',\n					 \'\',\n					\'1\',\n					\n					\n					\'239.1\',\n					\n					\'\',\n					\'1\',\n					\'0\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-03 18:26:16','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'3\',\n								\'3\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.6122\')'),('2019-07-03 18:26:16','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'3\',\n								\'3\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-03 18:26:16','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'3\',\n								\'3\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-03 18:26:16','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'3\',\n								\'3\',\n									\'P\',\n									\'PBL\',\n									\'0.2\',\n									\'0.2\')'),('2019-07-03 18:30:17','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'8\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-03\',\n								\'ECEZSZXZ-T5UX48AJ-517\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-03\',\n								\n							     \'2019-07-03\',\n								\'2019-07-03\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'239.1\',\n								\'239.1\',\n								\'E-Business\'\n								)'),('2019-07-03 18:30:17','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'8\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\'225\',\n								\'225.00\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:30:17','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'8\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\'8.4\',\n								\'8.40\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:30:17','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'8\',\n								\'3\',\n								\'plastic bag\',\n								\'1\',\n								\'0.5\',\n								\'0.50\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:30:17','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'8\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'1\',\n								\'5.2\',\n								\'5.20\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-03\'\n								)'),('2019-07-03 18:30:17','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'4\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-517\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-03\',\n					\'2019-07-03\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'8\',\n					 \'\',\n					\'1\',\n					\n					\n					\'239.1\',\n					\n					\'\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-03 18:30:17','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'4\',\n								\'4\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.6122\')'),('2019-07-03 18:30:17','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'4\',\n								\'4\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-03 18:30:17','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'4\',\n								\'4\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-03 18:30:17','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'4\',\n								\'4\',\n									\'P\',\n									\'PBL\',\n									\'0.2\',\n									\'0.2\')'),('2019-07-04 06:15:22','admin','UPDATE www_users SET lastvisitdate=\'2019-07-04 06:15:22\'\r\n							WHERE www_users.userid=\'admin\''),('2019-07-04 06:17:02','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'2\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-04\',\n								\'ECEZSZXZ-T5UX48AJ-518\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-04\',\n								\n							     \'2019-07-04\',\n								\'2019-07-04\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'238.8\',\n								\'238.8\',\n								\'E-Business\'\n								)'),('2019-07-04 06:21:17','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'4\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-04\',\n								\'ECEZSZXZ-T5UX48AJ-519\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-04\',\n								\n							     \'2019-07-04\',\n								\'2019-07-04\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'238.8\',\n								\'238.8\',\n								\'E-Business\'\n								)'),('2019-07-04 06:21:17','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											taxlabel,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'4\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\'Array\',\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-04\'\n								)'),('2019-07-04 06:21:17','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											taxlabel,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'4\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\'Array\',\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-04\'\n								)'),('2019-07-04 06:21:17','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											taxlabel,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'4\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'1\',\n								\'Array\',\n								\'5.20\',\n								\'1\',\n								\'5.2\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-04\'\n								)'),('2019-07-04 06:21:17','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											taxlabel,\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'4\',\n								\'3\',\n								\'plastic bag\',\n								\'1\',\n								\'Array\',\n								\'0.20\',\n								\'1\',\n								\'0.2\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-04\'\n								)'),('2019-07-04 06:21:17','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								\n														\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'2\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-519\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-04\',\n					\'2019-07-04\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'4\',\n					 \'\',\n					\'1\',\n					\n					\n					\'238.8\',\n					\n					\'\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-04 06:21:17','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'2\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.6122\')'),('2019-07-04 06:21:17','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'2\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-04 06:21:17','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'2\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-04 06:21:17','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'2\',\n									\'P\',\n									\'PBL\',\n									\'0.2\',\n									\'0.2\')'),('2019-07-04 06:55:51','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'6\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-04\',\n								\'ECEZSZXZ-T5UX48AJ-520\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-04\',\n								\n							     \'2019-07-04\',\n								\'2019-07-04\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'233.6\',\n								\'233.6\',\n								\'E-Business\'\n								)'),('2019-07-04 06:55:51','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'6\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-04\'\n								)'),('2019-07-04 06:55:51','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'6\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-04\'\n								)'),('2019-07-04 06:55:51','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'6\',\n								\'3\',\n								\'plastic bag\',\n								\'1\',\n								\n								\'0.2\',\n								\'1\',\n								\'0.2\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-04\'\n								)'),('2019-07-04 06:58:07','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'8\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-04\',\n								\'ECEZSZXZ-T5UX48AJ-521\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-04\',\n								\n							     \'2019-07-04\',\n								\'2019-07-04\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'233.9\',\n								\'233.9\',\n								\'E-Business\'\n								)'),('2019-07-04 06:58:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'8\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-04\'\n								)'),('2019-07-04 06:58:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'8\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-04\'\n								)'),('2019-07-04 06:58:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'8\',\n								\'3\',\n								\'plastic bag\',\n								\'1\',\n								\n								\'0.50\',\n								\'1\',\n								\'0.5\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-04\'\n								)'),('2019-07-04 06:58:07','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'4\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-521\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-04\',\n					\'2019-07-04\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'8\',\n					 \'\',\n					\'1\',\n					\n					\n					\'233.9\',\n					\n					\'\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-04 06:58:07','admin','UPDATE debtortrans SET	ovgst =\'19.1828\'\n									WHERE id  = \'2\''),('2019-07-04 06:58:07','admin','UPDATE debtortrans SET	stt =\'0.4032\'\n									WHERE id  = \'2\''),('2019-07-04 06:58:07','admin','UPDATE debtortrans SET	ecal =\'0.672\'\n									WHERE id  = \'2\''),('2019-07-04 06:58:07','admin','UPDATE debtortrans SET	plastic =\'0.2\'\n									WHERE id  = \'2\''),('2019-07-04 06:58:07','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'4\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.1828\')'),('2019-07-04 06:58:07','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'4\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-04 06:58:07','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'4\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-04 06:58:07','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'4\',\n									\'P\',\n									\'PBL\',\n									\'0.2\',\n									\'0.2\')'),('2019-07-04 07:03:46','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'10\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-04\',\n								\'ECEZSZXZ-T5UX48AJ-522\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-04\',\n								\n							     \'2019-07-04\',\n								\'2019-07-04\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'233.6\',\n								\'233.6\',\n								\'E-Business\'\n								)'),('2019-07-04 07:03:46','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'10\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-04\'\n								)'),('2019-07-04 07:03:46','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'10\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-04\'\n								)'),('2019-07-04 07:03:46','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'10\',\n								\'3\',\n								\'plastic bag\',\n								\'1\',\n								\n								\'0.20\',\n								\'1\',\n								\'0.2\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-04\'\n								)'),('2019-07-04 07:03:46','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'5\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-522\',\n					\'1\',\n					\'0\',\n					\'1\',\n					\'2019-07-04\',\n					\'2019-07-04\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'10\',\n					 \'\',\n					\'1\',\n					\n					\n					\'233.6\',\n					\n					\'\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-04 07:03:46','admin','UPDATE debtortrans SET	ovgst =\'19.1828\'\n									WHERE id  = \'1\''),('2019-07-04 07:03:46','admin','UPDATE debtortrans SET	stt =\'0.4032\'\n									WHERE id  = \'1\''),('2019-07-04 07:03:46','admin','UPDATE debtortrans SET	ecal =\'0.672\'\n									WHERE id  = \'1\''),('2019-07-04 07:03:46','admin','UPDATE debtortrans SET	plastic =\'0.2\'\n									WHERE id  = \'1\''),('2019-07-04 07:03:46','admin','UPDATE debtortrans SET	total_tax =\'20.458\'\n									WHERE id  = \'1\''),('2019-07-04 07:03:46','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'5\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.1828\')'),('2019-07-04 07:03:46','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'5\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-04 07:03:46','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'5\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-04 07:03:46','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'5\',\n									\'P\',\n									\'PBL\',\n									\'0.2\',\n									\'0.2\')'),('2019-07-09 08:53:22','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'12\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'1\',\n								\'testing final SDC\',\n								\'2019-07-09\',\n								\'ECEZSZXZ-T5UX48AJ-649\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-09\',\n								\n							     \'2019-07-09\',\n								\'2019-07-09\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'1125\',\n								\'1125\',\n								\'E-Business\'\n								)'),('2019-07-09 08:53:22','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'12\',\n								\'1\',\n								\'consulting fees\',\n								\'5\',\n								\n								\'225.00\',\n								\'5\',\n								\'1125\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-09\'\n								)'),('2019-07-09 08:53:22','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'6\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-649\',\n					\'1\',\n					\'9 miles\',\n					\'1\',\n					\'1\',\n					\'2019-07-09\',\n					\'2019-07-09\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'12\',\n					 \'\',\n					\'1\',\n					\n					\n					\'1125\',\n					\n					\'testing final SDC\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-09 08:53:22','admin','UPDATE debtortrans SET	ovgst =\'92.8899\'\n									WHERE id  = \'2\''),('2019-07-09 08:53:22','admin','UPDATE debtortrans SET	total_tax =\'92.8899\'\n									WHERE id  = \'2\''),('2019-07-09 08:53:22','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'6\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'92.8899\')'),('2019-07-09 11:19:06','admin','UPDATE www_users SET lastvisitdate=\'2019-07-09 11:19:06\'\r\n							WHERE www_users.userid=\'admin\''),('2019-07-09 11:20:10','admin','UPDATE www_users SET lastvisitdate=\'2019-07-09 11:20:10\'\r\n							WHERE www_users.userid=\'admin\''),('2019-07-09 11:24:22','admin','UPDATE www_users SET lastvisitdate=\'2019-07-09 11:24:22\'\r\n							WHERE www_users.userid=\'admin\''),('2019-07-09 12:17:14','admin','INSERT INTO debtortrans(transno,\n									sdc_invoice_no,\n									type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by)\n						VALUES(41,\n									\'ECEZSZXZ-T5UX48AJ-658\',\n							11,\n							\n					\'1\',\n					\'9 miles\',\n					\'1\',\n					\'1\',\n					\n					\'2019-07-09\',\n					\n					\n					\'43\',\n					\'0\',\n					\'Refunded\',\n						\'DE\',				\n					 \'20\',\n					 \'\',\n					\'1\',\n					\n					\'0\',\n					\n					\'\',\n					\'\',\n					\'26\',\n					\'E-Business\')'),('2019-07-09 12:17:14','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'3\',\n								\'41\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'-92.8899\')'),('2019-07-09 14:06:22','admin','UPDATE www_users SET lastvisitdate=\'2019-07-09 14:06:22\'\r\n							WHERE www_users.userid=\'admin\''),('2019-07-09 14:06:47','admin','INSERT INTO debtortrans(transno,\n									sdc_invoice_no,\n									type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by)\n						VALUES(42,\n									\'ECEZSZXZ-T5UX48AJ-659\',\n							11,\n							\n					\'1\',\n					\'9 miles\',\n					\'1\',\n					\'1\',\n					\n					\'2019-07-09\',\n					\n					\n					\'43\',\n					\'1\',\n					\'Refunded\',\n						\'DE\',				\n					 \'21\',\n					 \'\',\n					\'1\',\n					\n					\'-1125\',\n					\n					\'\',\n					\'\',\n					\'26\',\n					\'E-Business\')'),('2019-07-09 14:06:47','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'4\',\n								\'42\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'-92.8899\')'),('2019-07-09 14:11:45','admin','INSERT INTO debtortrans(transno,\n									sdc_invoice_no,\n									type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									totalamount,\n								   invtext,\n									account_number,\n									department,\n									entered_by)\n						VALUES(1,\n									\'ECEZSZXZ-T5UX48AJ-660\',\n							11,\n							\n					\'1\',\n					\'9 miles\',\n					\'1\',\n					\'1\',\n					\n					\'2019-07-09\',\n					\'2019-07-09\',\n					\n					\'43\',\n					\'1\',\n					\'Inv-6\',\n						\'DE\',				\n					 \'22\',\n					 \'\',\n					\'1\',\n					\n					\'-1125\',\n					\n					\'\',\n					\'\',\n					\'26\',\n					\'E-Business\')'),('2019-07-09 14:11:45','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'5\',\n								\'1\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'-92.8899\')'),('2019-07-09 14:14:29','admin','INSERT INTO debtortrans(transno,\n									sdc_invoice_no,\n									type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									totalamount,\n								   invtext,\n									account_number,\n									department,\n									entered_by)\n						VALUES(2,\n									\'ECEZSZXZ-T5UX48AJ-661\',\n							11,\n							\n					\'1\',\n					\'9 miles\',\n					\'1\',\n					\'1\',\n					\n					\'2019-07-09\',\n					\'2019-07-09\',\n					\n					\'43\',\n					\'0\',\n					\'Inv-6\',\n						\'DE\',				\n					 \'23\',\n					 \'\',\n					\'1\',\n					\n					\'-1125\',\n					\n					\'\',\n					\'\',\n					\'26\',\n					\'E-Business\')'),('2019-07-09 14:14:29','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'6\',\n								\'2\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'-92.8899\')'),('2019-07-09 14:26:53','admin','INSERT INTO debtortrans(transno,\n									sdc_invoice_no,\n									type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									totalamount,\n								   invtext,\n									account_number,\n									department,\n									entered_by)\n						VALUES(3,\n									\'ECEZSZXZ-T5UX48AJ-662\',\n							11,\n							\n					\'1\',\n					\'9 miles\',\n					\'1\',\n					\'1\',\n					\n					\'2019-07-09\',\n					\'2019-07-09\',\n					\n					\'43\',\n					\'0\',\n					\'Inv-6\',\n						\'DE\',				\n					 \'24\',\n					 \'\',\n					\'1\',\n					\n					\'-1125\',\n					\n					\'\',\n					\'\',\n					\'26\',\n					\'E-Business\')'),('2019-07-09 14:26:53','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'7\',\n								\'3\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'-92.8899\')'),('2019-07-09 14:32:40','admin','UPDATE debtortrans\n				SET alloc = alloc +  1125.00,\n					settled=\'1\'\n				WHERE transno= \'6\'\n				AND type=10'),('2019-07-09 14:32:40','admin','INSERT INTO debtortrans(transno,\n									sdc_invoice_no,\n									type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									totalamount,\n								   invtext,\n									account_number,\n									department,\n									entered_by)\n						VALUES(4,\n									\'ECEZSZXZ-T5UX48AJ-663\',\n							11,\n							\n					\'1\',\n					\'9 miles\',\n					\'1\',\n					\'1\',\n					\n					\'2019-07-09\',\n					\'2019-07-09\',\n					\n					\'43\',\n					\'1\',\n					\'Inv-6\',\n						\'DE\',				\n					 \'12\',\n					 \'\',\n					\'1\',\n					\n					\'-1125\',\n					\n					\'\',\n					\'\',\n					\'26\',\n					\'E-Business\')'),('2019-07-09 14:32:40','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'8\',\n								\'4\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'-92.8899\')'),('2019-07-09 14:48:08','admin','UPDATE debtortrans\n				SET alloc = alloc +  675,\n					settled=\'0\',cancelled=\'1\',cancelled_by=\'E-Business\'\n				WHERE transno= \'6\'\n				AND type=10'),('2019-07-09 14:48:08','admin','INSERT INTO debtortrans(transno,\n									sdc_invoice_no,\n									type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									totalamount,\n								   invtext,\n									account_number,\n									department,\n									cancelled,\n									cancelled_by,\n									entered_by)\n						VALUES(5,\n									\'ECEZSZXZ-T5UX48AJ-664\',\n							11,\n							\n					\'1\',\n					\'9 miles\',\n					\'1\',\n					\'1\',\n					\n					\'2019-07-09\',\n					\'2019-07-09\',\n					\n					\'43\',\n					\'1\',\n					\'Inv-6\',\n						\'DE\',				\n					 \'12\',\n					 \'\',\n					\'1\',\n					\n					\'-675\',\n					\n					\'\',\n					\'\',\n					\'26\',\n					\'1\',\n					\'E-Business\',\n					\'E-Business\')'),('2019-07-09 14:48:08','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'9\',\n								\'5\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'-55.7339\')'),('2019-07-09 16:09:55','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'2\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'2 Days Training already conducted\',\n								\'2019-07-09\',\n								\'ECEZSZXZ-T5UX48AJ-666\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-09\',\n								\n							     \'2019-07-09\',\n								\'2019-07-09\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'1834.4\',\n								\'1834.4\',\n								\'E-Business\'\n								)'),('2019-07-09 16:09:55','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'2\',\n								\'1\',\n								\'consulting fees\',\n								\'8\',\n								\n								\'225.00\',\n								\'8\',\n								\'1800\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-09\'\n								)'),('2019-07-09 16:09:55','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'2\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-09\'\n								)'),('2019-07-09 16:09:55','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'2\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'5\',\n								\n								\'5.20\',\n								\'5\',\n								\'26\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-09\'\n								)'),('2019-07-09 16:09:55','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'1\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-666\',\n					\'1\',\n					\'deliver to nakasi branch\',\n					\'0\',\n					\'1\',\n					\'2019-07-09\',\n					\'2019-07-09\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'2\',\n					 \'\',\n					\'1\',\n					\n					\n					\'1834.4\',\n					\n					\'2 Days Training already conducted\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-09 16:09:55','admin','UPDATE debtortrans SET	ovgst =\'151.3754\'\n									WHERE id  = \'1\''),('2019-07-09 16:09:55','admin','UPDATE debtortrans SET	stt =\'0.4032\'\n									WHERE id  = \'1\''),('2019-07-09 16:09:55','admin','UPDATE debtortrans SET	ecal =\'0.672\'\n									WHERE id  = \'1\''),('2019-07-09 16:09:55','admin','UPDATE debtortrans SET	total_tax =\'152.4506\'\n									WHERE id  = \'1\''),('2019-07-09 16:09:55','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'1\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'151.3754\')'),('2019-07-09 16:09:55','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'1\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-09 16:09:55','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'1\',\n								\'1\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-09 16:13:11','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'2\',\n								\'1\',\n								\'consulting fees\',\n								\'2\',\n								\n								\'225.0000\',\n								\'2\',\n								\'450\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-09\'\n								)'),('2019-07-09 16:13:12','admin','UPDATE debtortrans\n				SET alloc = alloc +  450,\n					settled=\'0\',cancelled=\'1\',cancelled_by=\'E-Business\'\n				WHERE transno= \'1\'\n				AND type=10'),('2019-07-09 16:13:12','admin','INSERT INTO debtortrans(transno,\n									sdc_invoice_no,\n									type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									totalamount,\n								   invtext,\n									account_number,\n									department,\n									cancelled,\n									cancelled_by,\n									entered_by)\n						VALUES(1,\n									\'ECEZSZXZ-T5UX48AJ-668\',\n							11,\n							\n					\'1\',\n					\'deliver to nakasi branch\',\n					\'0\',\n					\'1\',\n					\n					\'2019-07-09\',\n					\'2019-07-09\',\n					\n					\'43\',\n					\'1\',\n					\'Inv-1\',\n						\'DE\',				\n					 \'2\',\n					 \'\',\n					\'1\',\n					\n					\'-450\',\n					\n					\'billed wrong hours\',\n					\'\',\n					\'26\',\n					\'1\',\n					\'E-Business\',\n					\'E-Business\')'),('2019-07-09 16:13:12','admin','UPDATE debtortrans SET	ovgst =\'-37.156\'\n									WHERE  id = \'2\''),('2019-07-09 16:13:12','admin','UPDATE debtortrans SET	total_tax =\'-37.156\'\n									WHERE  id = \'2\''),('2019-07-09 16:13:12','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'2\',\n								\'1\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'-37.156\')'),('2019-07-10 06:30:15','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'4\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'test\',\n								\'2019-07-10\',\n								\'\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-10\',\n								\n							     \'2019-07-10\',\n								\'2019-07-10\',\n								\'1\',\n								\n								\'Not Invoiced\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-07-10 06:30:15','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'4\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 06:30:15','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'4\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 06:30:15','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'4\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'1\',\n								\n								\'5.20\',\n								\'1\',\n								\'5.2\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 06:36:19','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'6\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'trsbfbsf\',\n								\'2019-07-10\',\n								\'ECEZSZXZ-T5UX48AJ-672\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-10\',\n								\n							     \'2019-07-10\',\n								\'2019-07-10\',\n								\'1\',\n								\n								\'Not Invoiced\',\n								\'1\',\n								\'26\',\n								\'233.4\',\n								\'233.4\',\n								\'E-Business\'\n								)'),('2019-07-10 06:36:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'6\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 06:36:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'6\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 09:37:56','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'\',\n								\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-10\',\n								\'\',\n								\'DF\',\n								\'1\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-10\',\n								\n							     \'2019-07-10\',\n								\'2019-07-10\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-07-10 09:37:56','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'\',\n					\'10\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'2019-07-10\',\n					\'2019-07-10\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'\',\n					 \'\',\n					\'1\',\n					\n					\n					\'\',\n					\n					\'\',\n					\'\',\n					\'\',\n					\'E-Business\',\n					\'30/11/1999\'\n					)'),('2019-07-10 09:56:42','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'12\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'\',\n								\'\',\n								\'test\',\n								\'2019-07-10\',\n								\'ECEZSZXZ-T5UX48AJ-678\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-10\',\n								\n							     \'2019-07-10\',\n								\'2019-07-10\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'1159.4\',\n								\'1159.4\',\n								\'E-Business\'\n								)'),('2019-07-10 09:56:42','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'12\',\n								\'1\',\n								\'consulting fees\',\n								\'5\',\n								\n								\'225.0000\',\n								\'5\',\n								\'1125\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 09:56:42','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'12\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.4000\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 09:56:42','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'12\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'5\',\n								\n								\'5.2000\',\n								\'5\',\n								\'26\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 09:56:42','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'7\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-678\',\n					\'1\',\n					\'\',\n					\'\',\n					\'1\',\n					\'2019-07-10\',\n					\'2019-07-10\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'12\',\n					 \'\',\n					\'1\',\n					\n					\n					\'1159.4\',\n					\n					\'test\',\n					\'\',\n					\'\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-10 09:56:42','admin','UPDATE debtortrans SET	ovgst =\'95.6415\'\n									WHERE id  = \'4\''),('2019-07-10 09:56:42','admin','UPDATE debtortrans SET	stt =\'0.4032\'\n									WHERE id  = \'4\''),('2019-07-10 09:56:42','admin','UPDATE debtortrans SET	ecal =\'0.672\'\n									WHERE id  = \'4\''),('2019-07-10 09:56:42','admin','UPDATE debtortrans SET	total_tax =\'96.7167\'\n									WHERE id  = \'4\''),('2019-07-10 09:56:42','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'4\',\n								\'7\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'95.6415\')'),('2019-07-10 09:56:42','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'4\',\n								\'7\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-10 09:56:42','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'4\',\n								\'7\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-10 10:40:44','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'13\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'\',\n								\'\',\n								\'test\',\n								\'2019-07-10\',\n								\'ECEZSZXZ-T5UX48AJ-679\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-10\',\n								\n							     \'2019-07-10\',\n								\'2019-07-10\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'311.4\',\n								\'311.4\',\n								\'E-Business\'\n								)'),('2019-07-10 10:40:44','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'13\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\n								\'225.0000\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 10:40:44','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'13\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.4000\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 10:40:44','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'13\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'15\',\n								\n								\'5.2000\',\n								\'15\',\n								\'78\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 10:40:44','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'8\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-679\',\n					\'1\',\n					\'\',\n					\'\',\n					\'1\',\n					\'2019-07-10\',\n					\'2019-07-10\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'13\',\n					 \'\',\n					\'1\',\n					\n					\n					\'311.4\',\n					\n					\'test\',\n					\'\',\n					\'\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-10 10:40:44','admin','UPDATE debtortrans SET	ovgst =\'25.6232\'\n									WHERE id  = \'5\''),('2019-07-10 10:40:44','admin','UPDATE debtortrans SET	stt =\'0.4032\'\n									WHERE id  = \'5\''),('2019-07-10 10:40:44','admin','UPDATE debtortrans SET	ecal =\'0.672\'\n									WHERE id  = \'5\''),('2019-07-10 10:40:44','admin','UPDATE debtortrans SET	total_tax =\'26.6984\'\n									WHERE id  = \'5\''),('2019-07-10 10:40:44','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'5\',\n								\'8\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'25.6232\')'),('2019-07-10 10:40:44','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'5\',\n								\'8\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-10 10:40:44','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'5\',\n								\'8\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-10 16:53:49','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'5\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'Testing\',\n								\'2019-07-10\',\n								\'ECEZSZXZ-T5UX48AJ-698\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-10\',\n								\n							     \'2019-07-10\',\n								\'2019-07-10\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'463.6\',\n								\'463.6\',\n								\'E-Business\'\n								)'),('2019-07-10 16:53:49','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'5\',\n								\'1\',\n								\'consulting fees\',\n								\'2\',\n								\n								\'225.00\',\n								\'2\',\n								\'450\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 16:53:49','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'5\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'1\',\n								\n								\'5.20\',\n								\'1\',\n								\'5.2\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 16:53:49','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'5\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 16:53:49','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'4\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-698\',\n					\'1\',\n					\'we are based at seaside \',\n					\'0\',\n					\'1\',\n					\'2019-07-10\',\n					\'2019-07-10\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'5\',\n					 \'\',\n					\'1\',\n					\n					\n					\'463.6\',\n					\n					\'Testing\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-10 16:53:49','admin','UPDATE debtortrans SET	ovgst =\'38.1902\'\n									WHERE id  = \'6\''),('2019-07-10 16:53:49','admin','UPDATE debtortrans SET	stt =\'0.4032\'\n									WHERE id  = \'6\''),('2019-07-10 16:53:49','admin','UPDATE debtortrans SET	ecal =\'0.672\'\n									WHERE id  = \'6\''),('2019-07-10 16:53:49','admin','UPDATE debtortrans SET	total_tax =\'39.2654\'\n									WHERE id  = \'6\''),('2019-07-10 16:53:49','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'6\',\n								\'4\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'38.1902\')'),('2019-07-10 16:53:49','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'6\',\n								\'4\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-10 16:53:49','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'6\',\n								\'4\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-10 16:58:07','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'7\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-10\',\n								\'ECEZSZXZ-T5UX48AJ-700\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-10\',\n								\n							     \'2019-07-10\',\n								\'2019-07-10\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'27\',\n								\'225\',\n								\'225\',\n								\'E-Business\'\n								)'),('2019-07-10 16:58:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'7\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 16:58:07','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'5\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-700\',\n					\'1\',\n					\'deliver to nakasi branch\',\n					\'0\',\n					\'1\',\n					\'2019-07-10\',\n					\'2019-07-10\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'7\',\n					 \'\',\n					\'1\',\n					\n					\n					\'225\',\n					\n					\'\',\n					\'1\',\n					\'27\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-10 16:58:07','admin','UPDATE debtortrans SET	ovgst =\'18.578\'\n									WHERE id  = \'7\''),('2019-07-10 16:58:07','admin','UPDATE debtortrans SET	total_tax =\'18.578\'\n									WHERE id  = \'7\''),('2019-07-10 16:58:07','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'7\',\n								\'5\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'18.578\')'),('2019-07-10 17:01:21','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'5\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\n								\'225.0000\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 17:01:21','admin','UPDATE debtortrans\n				SET alloc = alloc +  225,\n					settled=\'0\',cancelled=\'1\',cancelled_by=\'E-Business\'\n				WHERE transno= \'4\'\n				AND type=10'),('2019-07-10 17:01:21','admin','INSERT INTO debtortrans(transno,\n									sdc_invoice_no,\n									type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									totalamount,\n								   invtext,\n									account_number,\n									department,\n									cancelled,\n									cancelled_by,\n									entered_by)\n						VALUES(2,\n									\'ECEZSZXZ-T5UX48AJ-701\',\n							11,\n							\n					\'1\',\n					\'we are based at seaside \',\n					\'0\',\n					\'1\',\n					\n					\'2019-07-10\',\n					\'2019-07-10\',\n					\n					\'43\',\n					\'1\',\n					\'Inv-4\',\n						\'DE\',				\n					 \'5\',\n					 \'\',\n					\'1\',\n					\n					\'-225\',\n					\n					\'testing\',\n					\'\',\n					\'26\',\n					\'1\',\n					\'E-Business\',\n					\'E-Business\')'),('2019-07-10 17:01:21','admin','UPDATE debtortrans SET	ovgst =\'-18.578\'\n									WHERE  id = \'8\''),('2019-07-10 17:01:21','admin','UPDATE debtortrans SET	total_tax =\'-18.578\'\n									WHERE  id = \'8\''),('2019-07-10 17:01:21','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'8\',\n								\'2\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'-18.578\')'),('2019-07-10 17:09:00','admin','INSERT INTO quoteorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								delivery_address,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'2\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-10\',\n								\'ECEZSZXZ-T5UX48AJ-702\',\n								\'DF\',\n								\'1\',\n								\'\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-10\',\n								\n							     \'2019-07-10\',\n								\'2019-07-10\',\n								\'1\',\n								\n								\'Not Invoiced\',\n								\'1\',\n								\'0\',\n								\'245.8\',\n								\'245.8\',\n								\'E-Business\'\n								)'),('2019-07-10 17:09:00','admin','INSERT INTO quoteorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'2\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-10 17:09:00','admin','INSERT INTO quoteorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'2\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'4\',\n								\n								\'5.20\',\n								\'4\',\n								\'20.8\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-10\'\n								)'),('2019-07-11 05:17:28','admin','INSERT INTO locationusers (loccode,\r\n													userid,\r\n													canview,\r\n													canupd\r\n												) VALUES (\r\n													\'SUVA\',\r\n													\'frcs\',\r\n													1,\r\n													1\r\n												)'),('2019-07-11 05:17:28','admin','INSERT INTO www_users (userid,\r\n						realname,\r\n						customerid,\r\n						branchcode,\r\n						supplierid,\r\n						salesman,\r\n						password,\r\n						phone,\r\n						email,\r\n						pagesize,\r\n						fullaccess,\r\n						cancreatetender,\r\n						defaultlocation,\r\n						modulesallowed,\r\n						displayrecordsmax,\r\n						theme,\r\n						language,\r\n						pdflanguage,\r\n						department)\r\n					VALUES (\'frcs\',\r\n						\'FRCS\',\r\n						\'\',\r\n						\'\',\r\n						\'\',\r\n						\'\',\r\n						\'$2y$10$9wlFVcSvz8jJ/A.7CPMVzuPSPaViCNGLx1fskibL2AGRlvMIdBEtq\',\r\n						\'\',\r\n						\'accredition@frcs.org.fj\',\r\n						\'A4\',\r\n						\'8\',\r\n						\'0\',\r\n						\'SUVA\',\r\n						\'1,1,1,1,1,1,1,1,1,1,1,1,1,1,\',\r\n						\'50\',\r\n						\'evergreen2\',\r\n						\'en_US.utf8\',\r\n						\'0\',\r\n						\'0\')'),('2019-07-11 05:57:47','admin','UPDATE config SET confvalue = \'E-Business appreciates your Business! Thank You for choosing us  for  your Cash In Transits Provider.Vinaka!\' WHERE confname = \'RomalpaClause\''),('2019-07-11 06:47:43','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'9\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-11\',\n								\'\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-07-11 06:47:43','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'9\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\n								\'225.0000\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 06:47:43','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'9\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'4\',\n								\n								\'5.2000\',\n								\'4\',\n								\'20.8\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 06:47:43','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'6\',\n					\'10\',\n					\'\',\n					\'\',\n					\'1\',\n					\'\',\n					\'\',\n					\'1\',\n					\'2019-07-11\',\n					\'2019-07-11\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'9\',\n					 \'\',\n					\'1\',\n					\n					\n					\'\',\n					\n					\'\',\n					\'\',\n					\'\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-11 06:50:53','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'10\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-11\',\n								\'ECEZSZXZ-T5UX48AJ-704\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'245.8\',\n								\'245.8\',\n								\'E-Business\'\n								)'),('2019-07-11 06:50:53','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'10\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\n								\'225.0000\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 06:50:53','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'10\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'4\',\n								\n								\'5.2000\',\n								\'4\',\n								\'20.8\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 06:50:53','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'7\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-704\',\n					\'\',\n					\'1\',\n					\'\',\n					\'\',\n					\'1\',\n					\'2019-07-11\',\n					\'2019-07-11\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'10\',\n					 \'\',\n					\'1\',\n					\n					\n					\'245.8\',\n					\n					\'\',\n					\'\',\n					\'\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-11 06:50:53','admin','UPDATE debtortrans SET	ovgst =\'20.2954\'\n									WHERE id  = \'10\''),('2019-07-11 06:50:53','admin','UPDATE debtortrans SET	total_tax =\'20.2954\'\n									WHERE id  = \'10\''),('2019-07-11 06:50:53','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'10\',\n								\'7\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'20.2954\')'),('2019-07-11 07:01:28','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'11\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-11\',\n								\'ECEZSZXZ-T5UX48AJ-705\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'233.4\',\n								\'233.4\',\n								\'E-Business\'\n								)'),('2019-07-11 07:01:28','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'11\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\n								\'225.0000\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 07:01:28','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'11\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.4000\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 07:01:28','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'7\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-705\',\n					\'Normal\',\n					\'1\',\n					\'\',\n					\'\',\n					\'1\',\n					\'2019-07-11\',\n					\'2019-07-11\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'11\',\n					 \'\',\n					\'1\',\n					\n					\n					\'233.4\',\n					\n					\'\',\n					\'\',\n					\'\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-11 07:01:28','admin','UPDATE debtortrans SET	ovgst =\'19.1828\'\n									WHERE id  = \'11\''),('2019-07-11 07:01:28','admin','UPDATE debtortrans SET	stt =\'0.4032\'\n									WHERE id  = \'11\''),('2019-07-11 07:01:28','admin','UPDATE debtortrans SET	ecal =\'0.672\'\n									WHERE id  = \'11\''),('2019-07-11 07:01:28','admin','UPDATE debtortrans SET	total_tax =\'20.258\'\n									WHERE id  = \'11\''),('2019-07-11 07:01:28','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'11\',\n								\'7\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.1828\')'),('2019-07-11 07:01:28','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'11\',\n								\'7\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-11 07:01:28','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'11\',\n								\'7\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-11 07:31:13','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'12\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'Testing\',\n								\'2019-07-11\',\n								\'\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-07-11 07:31:13','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'12\',\n								\'1\',\n								\'consulting fees\',\n								\'2\',\n								\n								\'225.00\',\n								\'2\',\n								\'450\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 07:31:13','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'12\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'1\',\n								\n								\'5.20\',\n								\'1\',\n								\'5.2\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 07:31:13','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'12\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 07:31:13','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'12\',\n								\'3\',\n								\'plastic bag\',\n								\'5\',\n								\n								\'0.20\',\n								\'5\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 07:31:13','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'8\',\n					\'10\',\n					\'\',\n					\'Normal\',\n					\'1\',\n					\'\',\n					\'0\',\n					\'1\',\n					\'2019-07-11\',\n					\'2019-07-11\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'12\',\n					 \'\',\n					\'1\',\n					\n					\n					\'\',\n					\n					\'Testing\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-11 07:37:06','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'13\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'Testing\',\n								\'2019-07-11\',\n								\'ECEZSZXZ-T5UX48AJ-707\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'464.6\',\n								\'464.6\',\n								\'E-Business\'\n								)'),('2019-07-11 07:37:06','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'13\',\n								\'1\',\n								\'consulting fees\',\n								\'2\',\n								\n								\'225.00\',\n								\'2\',\n								\'450\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 07:37:06','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'13\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'1\',\n								\n								\'5.20\',\n								\'1\',\n								\'5.2\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 07:47:16','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'14\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'Testing\',\n								\'2019-07-11\',\n								\'ECEZSZXZ-T5UX48AJ-708\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'464.6\',\n								\'464.6\',\n								\'E-Business\'\n								)'),('2019-07-11 07:47:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'14\',\n								\'1\',\n								\'consulting fees\',\n								\'2\',\n								\n								\'225.00\',\n								\'2\',\n								\'450\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 07:47:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'14\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'1\',\n								\n								\'5.20\',\n								\'1\',\n								\'5.2\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 07:47:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'14\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 07:47:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'14\',\n								\'3\',\n								\'plastic bag\',\n								\'5\',\n								\n								\'0.20\',\n								\'5\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 07:47:16','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'8\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-708\',\n					\'Normal\',\n					\'1\',\n					\'\',\n					\'0\',\n					\'1\',\n					\'2019-07-11\',\n					\'2019-07-11\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'14\',\n					 \'\',\n					\'1\',\n					\n					\n					\'464.6\',\n					\n					\'Testing\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-11 07:47:16','admin','UPDATE debtortrans SET	ovgst =\'38.1902\'\n									WHERE id  = \'13\''),('2019-07-11 07:47:16','admin','UPDATE debtortrans SET	stt =\'0.4032\'\n									WHERE id  = \'13\''),('2019-07-11 07:47:16','admin','UPDATE debtortrans SET	ecal =\'0.672\'\n									WHERE id  = \'13\''),('2019-07-11 07:47:16','admin','UPDATE debtortrans SET	plastic =\'1\'\n									WHERE id  = \'13\''),('2019-07-11 07:47:16','admin','UPDATE debtortrans SET	total_tax =\'40.2654\'\n									WHERE id  = \'13\''),('2019-07-11 07:47:16','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'13\',\n								\'8\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'38.1902\')'),('2019-07-11 07:47:16','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'13\',\n								\'8\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-11 07:47:16','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'13\',\n								\'8\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-11 07:47:16','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'13\',\n								\'8\',\n									\'P\',\n									\'PBL\',\n									\'0.2\',\n									\'1\')'),('2019-07-11 07:51:01','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'15\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-11\',\n								\'ECEZSZXZ-T5UX48AJ-709\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'225\',\n								\'225\',\n								\'E-Business\'\n								)'),('2019-07-11 07:51:01','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'15\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 07:51:01','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'9\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-709\',\n					\'Training\',\n					\'1\',\n					\'deliver to nakasi branch\',\n					\'0\',\n					\'1\',\n					\'2019-07-11\',\n					\'2019-07-11\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'15\',\n					 \'\',\n					\'1\',\n					\n					\n					\'225\',\n					\n					\'\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-11 07:51:01','admin','UPDATE debtortrans SET	ovgst =\'18.578\'\n									WHERE id  = \'14\''),('2019-07-11 07:51:01','admin','UPDATE debtortrans SET	total_tax =\'18.578\'\n									WHERE id  = \'14\''),('2019-07-11 07:51:01','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'14\',\n								\'9\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'18.578\')'),('2019-07-11 07:55:19','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'14\',\n								\'1\',\n								\'consulting fees\',\n								\'1\',\n								\n								\'225.0000\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 07:55:19','admin','UPDATE debtortrans\n				SET alloc = alloc +  225,\n					settled=\'0\',cancelled=\'1\',cancelled_by=\'E-Business\'\n				WHERE transno= \'8\'\n				AND type=10'),('2019-07-11 07:55:19','admin','INSERT INTO debtortrans(transno,\n									sdc_invoice_no,\n									invoice_type,\n									type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									totalamount,\n								   invtext,\n									account_number,\n									department,\n									cancelled,\n									cancelled_by,\n									entered_by)\n						VALUES(3,\n									\'ECEZSZXZ-T5UX48AJ-711\',\n									\'Normal\',\n							11,\n							\n					\'1\',\n					\'\',\n					\'0\',\n					\'1\',\n					\n					\'2019-07-11\',\n					\'2019-07-11\',\n					\n					\'43\',\n					\'1\',\n					\'Inv-8\',\n						\'DE\',				\n					 \'14\',\n					 \'\',\n					\'1\',\n					\n					\'-225\',\n					\n					\'testing\',\n					\'\',\n					\'26\',\n					\'1\',\n					\'E-Business\',\n					\'E-Business\')'),('2019-07-11 07:55:19','admin','UPDATE debtortrans SET	ovgst =\'-18.578\'\n									WHERE  id = \'15\''),('2019-07-11 07:55:19','admin','UPDATE debtortrans SET	total_tax =\'-18.578\'\n									WHERE  id = \'15\''),('2019-07-11 07:55:19','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'15\',\n								\'3\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'-18.578\')'),('2019-07-11 08:01:11','admin','INSERT INTO quoteorders (\n								orderno,\n								invoice_type,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								delivery_address,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'3\',\n								\'Proforma\',\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-11\',\n								\'ECEZSZXZ-T5UX48AJ-713\',\n								\'DF\',\n								\'1\',\n								\'\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'1\',\n								\n								\'Not Invoiced\',\n								\'1\',\n								\'0\',\n								\'1905\',\n								\'1905\',\n								\'E-Business\'\n								)'),('2019-07-11 08:01:11','admin','INSERT INTO quoteorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'3\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'150\',\n								\n								\'5.20\',\n								\'150\',\n								\'780\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 08:01:11','admin','INSERT INTO quoteorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'3\',\n								\'1\',\n								\'consulting fees\',\n								\'5\',\n								\n								\'225.00\',\n								\'5\',\n								\'1125\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 08:09:17','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'19\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-11\',\n								\'ECEZSZXZ-T5UX48AJ-714\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'1914.4\',\n								\'1914.4\',\n								\'E-Business\'\n								)'),('2019-07-11 08:09:17','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'19\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'150\',\n								\n								\'5.2000\',\n								\'150\',\n								\'780\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 08:09:17','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'19\',\n								\'1\',\n								\'consulting fees\',\n								\'5\',\n								\n								\'225.0000\',\n								\'5\',\n								\'1125\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 08:09:17','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'19\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.4000\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 08:09:17','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'19\',\n								\'3\',\n								\'plastic bag\',\n								\'5\',\n								\n								\'0.2000\',\n								\'5\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 08:09:17','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'12\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-714\',\n					\'Normal\',\n					\'1\',\n					\'\',\n					\'\',\n					\'1\',\n					\'2019-07-11\',\n					\'2019-07-11\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'19\',\n					 \'\',\n					\'1\',\n					\n					\n					\'1914.4\',\n					\n					\'\',\n					\'\',\n					\'\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-11 08:09:17','admin','UPDATE debtortrans SET	ovgst =\'157.8984\'\n									WHERE id  = \'16\''),('2019-07-11 08:09:17','admin','UPDATE debtortrans SET	stt =\'0.4032\'\n									WHERE id  = \'16\''),('2019-07-11 08:09:17','admin','UPDATE debtortrans SET	ecal =\'0.672\'\n									WHERE id  = \'16\''),('2019-07-11 08:09:17','admin','UPDATE debtortrans SET	plastic =\'1\'\n									WHERE id  = \'16\''),('2019-07-11 08:09:17','admin','UPDATE debtortrans SET	total_tax =\'159.9736\'\n									WHERE id  = \'16\''),('2019-07-11 08:09:17','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'16\',\n								\'12\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'157.8984\')'),('2019-07-11 08:09:17','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'16\',\n								\'12\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-11 08:09:17','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'16\',\n								\'12\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-11 08:09:17','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'16\',\n								\'12\',\n									\'P\',\n									\'PBL\',\n									\'0.2\',\n									\'1\')'),('2019-07-11 10:50:05','admin','INSERT INTO debtorsmaster (\n							debtorno,\n							name,\n							\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							\n							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'3\',\n						\'Test new\',\n					\n						\n						\'test\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'FJD\',\n						\'2019-07-11\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\n						\'\',\n						\'0\',\n						\'501897456\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2019-07-11 10:50:27','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						\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 (\'3\',\n					\'3\',\n					\'Test new\',\n					\'test\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'\',\n					\'0\',\n					\'0\',\n			\n					\'\',\n					\'\',\n					\'smith\',\n					\'SUV\',\n					\'\',\n					\'1\',\n					\'NADI\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'1\',\n					\'1\',\n					\'\',\n					\'1\')'),('2019-07-11 10:53:19','admin','INSERT INTO debtorsmaster (\n							debtorno,\n							name,\n							\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							\n							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'4\',\n						\'Fantastic Pte Ltd\',\n					\n						\n						\'happy street\',\n						\'\',\n						\'Suva\',\n						\'\',\n						\'\',\n						\'Fiji\',\n						\'FJD\',\n						\'2019-07-11\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\n						\'\',\n						\'0\',\n						\'501457892\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2019-07-11 10:54:04','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						\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 (\'4\',\n					\'4\',\n					\'Fantastic Pte Ltd\',\n					\'happy street\',\n					\'\',\n					\'Suva\',\n					\'\',\n					\'\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'\',\n					\'0\',\n					\'0\',\n			\n					\'\',\n					\'\',\n					\'happy jones\',\n					\'SUV\',\n					\'\',\n					\'1\',\n					\'SUVA\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'0\',\n					\'1\',\n					\'\',\n					\'1\')'),('2019-07-11 10:55:18','admin','UPDATE custbranch SET brname = \'Fantastic Pte Ltd\',\n						braddress1 = \'happy street\',\n						braddress2 = \'\',\n						braddress3 = \'Suva\',\n						braddress4 = \'\',\n						braddress5 = \'\',\n						braddress6 = \'\',\n						lat = \'0\',\n						lng = \'0\',\n						specialinstructions = \'\',\n						phoneno=\'\',\n						faxno=\'\',\n						fwddate= \'0\',\n						contactname=\'happy jones\',\n						\n						area=\'SUV\',\n						estdeliverydays =\'0\',\n						email=\'test@ebusinesserp.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 = \'4\' AND debtorno=\'4\''),('2019-07-11 12:05:40','admin','UPDATE www_users SET realname=\'FRCS\',\r\n						customerid=\'\',\r\n						phone=\'\',\r\n						email=\'accredition@frcs.org.fj\',\r\n						password=\'$2y$10$glQ.9cUvg6ssdJ6ZIt/l..MHqbg7ru7/7y4C2HMsCB8F2X4k82HhW\',\r\n						branchcode=\'\',\r\n						supplierid=\'\',\r\n						salesman=\'\',\r\n						pagesize=\'A4\',\r\n						fullaccess=\'8\',\r\n						cancreatetender=\'0\',\r\n						theme=\'evergreen2\',\r\n						language =\'en_US.utf8\',\r\n						defaultlocation=\'SUVA\',\r\n						modulesallowed=\'1,1,1,1,1,1,1,1,1,1,1,1,1,1,\',\r\n						showdashboard=\'0\',\r\n						blocked=\'0\',\r\n						pdflanguage=\'0\',\r\n						department=\'0\'\r\n					WHERE userid = \'frcs\''),('2019-07-11 16:59:10','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'21\',\n								\n								\'\',\n								\'4\',\n								\'\',\n								\'2\',\n								\'1\',\n								\'testing\',\n								\'2019-07-11\',\n								\'ECEZSZXZ-T5UX48AJ-720\',\n								\'DF\',\n								\'1\',\n								\'Fantastic Pte Ltd\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'1125\',\n								\'1125\',\n								\'E-Business\'\n								)'),('2019-07-11 16:59:10','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'21\',\n								\'1\',\n								\'service consulting fees\',\n								\'5\',\n								\n								\'225.00\',\n								\'5\',\n								\'1125\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 16:59:10','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'14\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-720\',\n					\'Normal\',\n					\'4\',\n					\'deliver to nakasi branch\',\n					\'1\',\n					\'4\',\n					\'2019-07-11\',\n					\'2019-07-11\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'21\',\n					 \'\',\n					\'1\',\n					\n					\n					\'1125\',\n					\n					\'testing\',\n					\'2\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-11 17:02:43','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'22\',\n								\n								\'\',\n								\'4\',\n								\'\',\n								\'2\',\n								\'0\',\n								\'\',\n								\'2019-07-11\',\n								\'ECEZSZXZ-T5UX48AJ-722\',\n								\'DF\',\n								\'1\',\n								\'Fantastic Pte Ltd\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'238.6\',\n								\'238.6\',\n								\'E-Business\'\n								)'),('2019-07-11 17:02:43','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'22\',\n								\'1\',\n								\'service consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 17:02:43','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'22\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 17:02:43','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'22\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'1\',\n								\n								\'5.20\',\n								\'1\',\n								\'5.2\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 17:02:43','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'15\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-722\',\n					\'Normal\',\n					\'4\',\n					\'deliver to nakasi branch\',\n					\'0\',\n					\'4\',\n					\'2019-07-11\',\n					\'2019-07-11\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'22\',\n					 \'\',\n					\'1\',\n					\n					\n					\'238.6\',\n					\n					\'\',\n					\'2\',\n					\'0\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-11 17:09:27','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'22\',\n								\'1\',\n								\'service consulting fees\',\n								\'1\',\n								\n								\'225.0000\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 17:09:27','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'22\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.4000\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 17:09:27','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'22\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'1\',\n								\n								\'5.2000\',\n								\'1\',\n								\'5.2\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 17:09:27','admin','UPDATE debtortrans\n				SET alloc = alloc +  238.60,\n					settled=\'1\',cancelled=\'1\',cancelled_by=\'E-Business\'\n				WHERE transno= \'15\'\n				AND type=10'),('2019-07-11 17:09:27','admin','INSERT INTO debtortrans(transno,\n									sdc_invoice_no,\n									invoice_type,\n									type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									totalamount,\n								   invtext,\n									account_number,\n									department,\n									cancelled,\n									cancelled_by,\n									entered_by)\n						VALUES(4,\n									\'ECEZSZXZ-T5UX48AJ-723\',\n									\'Normal\',\n							11,\n							\n					\'4\',\n					\'deliver to nakasi branch\',\n					\'0\',\n					\'4\',\n					\n					\'2019-07-11\',\n					\'2019-07-11\',\n					\n					\'43\',\n					\'1\',\n					\'Inv-15\',\n						\'DE\',				\n					 \'22\',\n					 \'\',\n					\'1\',\n					\n					\'-238.6\',\n					\n					\'\',\n					\'\',\n					\'0\',\n					\'1\',\n					\'E-Business\',\n					\'E-Business\')'),('2019-07-11 17:20:16','admin','INSERT INTO quoteorders (\n								orderno,\n								invoice_type,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								delivery_address,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'4\',\n								\'Proforma\',\n								\'\',\n								\'4\',\n								\'\',\n								\'2\',\n								\'0\',\n								\'\',\n								\'2019-07-11\',\n								\'ECEZSZXZ-T5UX48AJ-727\',\n								\'DF\',\n								\'1\',\n								\'\',\n								\'Fantastic Pte Ltd\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'1\',\n								\n								\'Not Invoiced\',\n								\'1\',\n								\'27\',\n								\'233.4\',\n								\'233.4\',\n								\'E-Business\'\n								)'),('2019-07-11 17:20:16','admin','INSERT INTO quoteorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'4\',\n								\'1\',\n								\'service consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 17:20:16','admin','INSERT INTO quoteorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'4\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 17:32:10','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'24\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'\',\n								\'2019-07-11\',\n								\'ECEZSZXZ-T5UX48AJ-728\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'251.9\',\n								\'251.9\',\n								\'E-Business\'\n								)'),('2019-07-11 17:32:10','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'24\',\n								\'5\',\n								\'test for 2 tax\',\n								\'1\',\n								\n								\'18.50\',\n								\'1\',\n								\'18.5\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 17:32:10','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'24\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 17:32:10','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'24\',\n								\'1\',\n								\'service consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 17:32:10','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'16\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-728\',\n					\'Normal\',\n					\'1\',\n					\'\',\n					\'0\',\n					\'1\',\n					\'2019-07-11\',\n					\'2019-07-11\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'24\',\n					 \'\',\n					\'1\',\n					\n					\n					\'251.9\',\n					\n					\'\',\n					\'1\',\n					\'0\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-11 17:48:38','admin','INSERT INTO quoteorders (\n								orderno,\n								invoice_type,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								delivery_address,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'5\',\n								\'Proforma\',\n								\'\',\n								\'4\',\n								\'\',\n								\'2\',\n								\'0\',\n								\'\',\n								\'2019-07-11\',\n								\'ECEZSZXZ-T5UX48AJ-730\',\n								\'DF\',\n								\'1\',\n								\'\',\n								\'Fantastic Pte Ltd\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'1\',\n								\n								\'Not Invoiced\',\n								\'1\',\n								\'0\',\n								\'243.5\',\n								\'243.5\',\n								\'E-Business\'\n								)'),('2019-07-11 17:48:38','admin','INSERT INTO quoteorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'5\',\n								\'1\',\n								\'service consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 17:48:38','admin','INSERT INTO quoteorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'5\',\n								\'5\',\n								\'test for 2 tax\',\n								\'1\',\n								\n								\'18.50\',\n								\'1\',\n								\'18.5\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 17:59:13','admin','INSERT INTO quoteorders (\n								orderno,\n								invoice_type,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\n								ordertype,\n								shipvia,\n								delivery_address,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'6\',\n								\'Proforma\',\n								\'\',\n								\'4\',\n								\'\',\n								\'2\',\n								\'0\',\n								\'\',\n								\'2019-07-11\',\n								\'ECEZSZXZ-T5UX48AJ-731\',\n								\'DF\',\n								\'1\',\n								\'\',\n								\'Fantastic Pte Ltd\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'1\',\n								\n								\'Not Invoiced\',\n								\'1\',\n								\'26\',\n								\'233.4\',\n								\'233.4\',\n								\'E-Business\'\n								)'),('2019-07-11 17:59:13','admin','INSERT INTO quoteorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'6\',\n								\'1\',\n								\'service consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 17:59:13','admin','INSERT INTO quoteorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'6\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 18:07:41','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'30\',\n								\n								\'\',\n								\'4\',\n								\'\',\n								\'2\',\n								\'0\',\n								\'\',\n								\'2019-07-11\',\n								\'ECEZSZXZ-T5UX48AJ-732\',\n								\'DF\',\n								\'1\',\n								\'Fantastic Pte Ltd\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-11\',\n								\n							     \'2019-07-11\',\n								\'2019-07-11\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'243.5\',\n								\'243.5\',\n								\'E-Business\'\n								)'),('2019-07-11 18:07:41','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'30\',\n								\'1\',\n								\'service consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 18:07:41','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'30\',\n								\'5\',\n								\'test for 2 tax\',\n								\'1\',\n								\n								\'18.50\',\n								\'1\',\n								\'18.5\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-11\'\n								)'),('2019-07-11 18:07:41','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'20\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-732\',\n					\'Normal\',\n					\'4\',\n					\'\',\n					\'0\',\n					\'4\',\n					\'2019-07-11\',\n					\'2019-07-11\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'30\',\n					 \'\',\n					\'1\',\n					\n					\n					\'243.5\',\n					\n					\'\',\n					\'2\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-11 18:07:41','admin','UPDATE debtortrans SET	ovgst =\'20.1055\'\n									WHERE id  = \'21\''),('2019-07-11 18:07:41','admin','UPDATE debtortrans SET	total_tax =\'20.1055\'\n									WHERE id  = \'21\''),('2019-07-11 18:07:41','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'21\',\n								\'20\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'20.1055\')'),('2019-07-12 04:15:59','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'31\',\n								\n								\'\',\n								\'4\',\n								\'\',\n								\'2\',\n								\'0\',\n								\'\',\n								\'2019-07-12\',\n								\'ECEZSZXZ-T5UX48AJ-733\',\n								\'DF\',\n								\'1\',\n								\'Fantastic Pte Ltd\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-12\',\n								\n							     \'2019-07-12\',\n								\'2019-07-12\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'1151.9\',\n								\'1151.9\',\n								\'E-Business\'\n								)'),('2019-07-12 04:15:59','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'31\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 04:15:59','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'31\',\n								\'1\',\n								\'service consulting fees\',\n								\'5\',\n								\n								\'225.00\',\n								\'5\',\n								\'1125\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 04:15:59','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'31\',\n								\'5\',\n								\'technician fees\',\n								\'1\',\n								\n								\'18.50\',\n								\'1\',\n								\'18.5\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 04:15:59','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'21\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-733\',\n					\'Normal\',\n					\'4\',\n					\'\',\n					\'0\',\n					\'4\',\n					\'2019-07-12\',\n					\'2019-07-12\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'31\',\n					 \'\',\n					\'1\',\n					\n					\n					\'1151.9\',\n					\n					\'\',\n					\'2\',\n					\'0\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-12 04:15:59','admin','UPDATE debtortrans SET	ovgst =\'95.0222\'\n									WHERE id  = \'22\''),('2019-07-12 04:15:59','admin','UPDATE debtortrans SET	stt =\'0.4032\'\n									WHERE id  = \'22\''),('2019-07-12 04:15:59','admin','UPDATE debtortrans SET	ecal =\'0.672\'\n									WHERE id  = \'22\''),('2019-07-12 04:15:59','admin','UPDATE debtortrans SET	total_tax =\'96.0974\'\n									WHERE id  = \'22\''),('2019-07-12 04:15:59','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'22\',\n								\'21\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'95.0222\')'),('2019-07-12 04:15:59','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'22\',\n								\'21\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-12 04:15:59','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'22\',\n								\'21\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-12 04:19:17','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'31\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.4000\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 04:19:17','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'31\',\n								\'1\',\n								\'service consulting fees\',\n								\'5\',\n								\n								\'225.0000\',\n								\'5\',\n								\'1125\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 04:19:17','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'31\',\n								\'5\',\n								\'technician fees\',\n								\'1\',\n								\n								\'18.5000\',\n								\'1\',\n								\'18.5\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 04:19:17','admin','UPDATE debtortrans\n				SET alloc = alloc +  1151.90,\n					settled=\'1\',cancelled=\'1\',cancelled_by=\'E-Business\'\n				WHERE transno= \'21\'\n				AND type=10'),('2019-07-12 04:19:17','admin','INSERT INTO debtortrans(transno,\n									sdc_invoice_no,\n									invoice_type,\n									type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									totalamount,\n								   invtext,\n									account_number,\n									department,\n									cancelled,\n									cancelled_by,\n									entered_by)\n						VALUES(7,\n									\'ECEZSZXZ-T5UX48AJ-734\',\n									\'Normal\',\n							11,\n							\n					\'4\',\n					\'\',\n					\'0\',\n					\'4\',\n					\n					\'2019-07-12\',\n					\'2019-07-12\',\n					\n					\'43\',\n					\'1\',\n					\'Inv-21\',\n						\'DE\',				\n					 \'31\',\n					 \'\',\n					\'1\',\n					\n					\'-1151.9\',\n					\n					\'\',\n					\'\',\n					\'0\',\n					\'1\',\n					\'E-Business\',\n					\'E-Business\')'),('2019-07-12 04:19:17','admin','UPDATE debtortrans SET	ovgst =\'-95.0222\'\n									WHERE  id = \'23\''),('2019-07-12 04:19:17','admin','UPDATE debtortrans SET	stt =\'-0.4032\'\n									WHERE  id = \'23\''),('2019-07-12 04:19:17','admin','UPDATE debtortrans SET	ecal =\'-0.672\'\n									WHERE  id = \'23\''),('2019-07-12 04:19:17','admin','UPDATE debtortrans SET	total_tax =\'-96.0974\'\n									WHERE  id = \'23\''),('2019-07-12 04:19:17','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'23\',\n								\'7\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'-95.0222\')'),('2019-07-12 04:19:17','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'23\',\n								\'7\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'-0.4032\')'),('2019-07-12 04:19:17','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'23\',\n								\'7\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'-0.672\')'),('2019-07-12 05:00:26','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'32\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'test\',\n								\'2019-07-12\',\n								\'ECEZSZXZ-T5UX48AJ-741\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-12\',\n								\n							     \'2019-07-12\',\n								\'2019-07-12\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'1134.4\',\n								\'1134.4\',\n								\'E-Business\'\n								)'),('2019-07-12 05:00:26','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'32\',\n								\'1\',\n								\'service consulting fees\',\n								\'5\',\n								\n								\'225.00\',\n								\'5\',\n								\'1125\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 05:00:26','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'32\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 05:00:26','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'32\',\n								\'3\',\n								\'plastic bag\',\n								\'5\',\n								\n								\'0.20\',\n								\'5\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 05:00:26','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'22\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-741\',\n					\'Normal\',\n					\'1\',\n					\'Test\',\n					\'0\',\n					\'1\',\n					\'2019-07-12\',\n					\'2019-07-12\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'32\',\n					 \'\',\n					\'1\',\n					\n					\n					\'1134.4\',\n					\n					\'test\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-12 05:00:26','admin','UPDATE debtortrans SET	ovgst =\'93.4947\'\n									WHERE id  = \'24\''),('2019-07-12 05:00:26','admin','UPDATE debtortrans SET	stt =\'0.4032\'\n									WHERE id  = \'24\''),('2019-07-12 05:00:26','admin','UPDATE debtortrans SET	ecal =\'0.672\'\n									WHERE id  = \'24\''),('2019-07-12 05:00:26','admin','UPDATE debtortrans SET	plastic =\'1\'\n									WHERE id  = \'24\''),('2019-07-12 05:00:26','admin','UPDATE debtortrans SET	total_tax =\'95.5699\'\n									WHERE id  = \'24\''),('2019-07-12 05:00:26','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'24\',\n								\'22\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'93.4947\')'),('2019-07-12 05:00:26','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'24\',\n								\'22\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-12 05:00:26','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'24\',\n								\'22\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-12 05:00:26','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'24\',\n								\'22\',\n									\'P\',\n									\'PBL\',\n									\'0.2\',\n									\'1\')'),('2019-07-12 05:03:21','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'32\',\n								\'1\',\n								\'service consulting fees\',\n								\'5\',\n								\n								\'225.0000\',\n								\'5\',\n								\'1125\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 05:03:21','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'32\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.4000\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 05:03:21','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'32\',\n								\'3\',\n								\'plastic bag\',\n								\'5\',\n								\n								\'0.2000\',\n								\'5\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 05:03:21','admin','UPDATE debtortrans\n				SET alloc = alloc +  1134.40,\n					settled=\'1\',cancelled=\'1\',cancelled_by=\'E-Business\'\n				WHERE transno= \'22\'\n				AND type=10'),('2019-07-12 05:03:21','admin','INSERT INTO debtortrans(transno,\n									sdc_invoice_no,\n									invoice_type,\n									type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									totalamount,\n								   invtext,\n									account_number,\n									department,\n									cancelled,\n									cancelled_by,\n									entered_by)\n						VALUES(8,\n									\'ECEZSZXZ-T5UX48AJ-743\',\n									\'Normal\',\n							11,\n							\n					\'1\',\n					\'Test\',\n					\'0\',\n					\'1\',\n					\n					\'2019-07-12\',\n					\'2019-07-12\',\n					\n					\'43\',\n					\'1\',\n					\'Inv-22\',\n						\'DE\',				\n					 \'32\',\n					 \'\',\n					\'1\',\n					\n					\'-1134.4\',\n					\n					\'test\',\n					\'\',\n					\'26\',\n					\'1\',\n					\'E-Business\',\n					\'E-Business\')'),('2019-07-12 05:03:21','admin','UPDATE debtortrans SET	ovgst =\'-93.4947\'\n									WHERE  id = \'25\''),('2019-07-12 05:03:21','admin','UPDATE debtortrans SET	stt =\'-0.4032\'\n									WHERE  id = \'25\''),('2019-07-12 05:03:21','admin','UPDATE debtortrans SET	ecal =\'-0.672\'\n									WHERE  id = \'25\''),('2019-07-12 05:03:21','admin','UPDATE debtortrans SET	plastic =\'-1\'\n									WHERE id = \'25\''),('2019-07-12 05:03:21','admin','UPDATE debtortrans SET	total_tax =\'-95.5699\'\n									WHERE  id = \'25\''),('2019-07-12 05:03:21','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'25\',\n								\'8\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'-93.4947\')'),('2019-07-12 05:03:21','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'25\',\n								\'8\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'-0.4032\')'),('2019-07-12 05:03:21','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'25\',\n								\'8\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'-0.672\')'),('2019-07-12 05:03:21','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'25\',\n								\'8\',\n									\'P\',\n									\'PBL\',\n									\'0.2\',\n									\'-1\')'),('2019-07-12 05:05:51','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'21\',\n								\'1\',\n								\'service consulting fees\',\n								\'5\',\n								\n								\'225.0000\',\n								\'5\',\n								\'1125\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 05:05:51','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'21\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.4000\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 05:05:51','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'21\',\n								\'3\',\n								\'plastic bag\',\n								\'5\',\n								\n								\'0.2000\',\n								\'5\',\n								\'1\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 05:05:51','admin','UPDATE debtortrans\n				SET alloc = alloc +  1125.00,\n					settled=\'1\',cancelled=\'1\',cancelled_by=\'E-Business\'\n				WHERE transno= \'14\'\n				AND type=10'),('2019-07-12 05:05:51','admin','INSERT INTO debtortrans(transno,\n									sdc_invoice_no,\n									invoice_type,\n									type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									totalamount,\n								   invtext,\n									account_number,\n									department,\n									cancelled,\n									cancelled_by,\n									entered_by)\n						VALUES(9,\n									\'ECEZSZXZ-T5UX48AJ-745\',\n									\'Normal\',\n							11,\n							\n					\'4\',\n					\'deliver to nakasi branch\',\n					\'1\',\n					\'4\',\n					\n					\'2019-07-12\',\n					\'2019-07-12\',\n					\n					\'43\',\n					\'0\',\n					\'Inv-14\',\n						\'DE\',				\n					 \'21\',\n					 \'\',\n					\'1\',\n					\n					\'-1125\',\n					\n					\'\',\n					\'\',\n					\'26\',\n					\'1\',\n					\'E-Business\',\n					\'E-Business\')'),('2019-07-12 05:05:51','admin','UPDATE debtortrans SET	ovgst =\'-93.4947\'\n									WHERE  id = \'26\''),('2019-07-12 05:05:51','admin','UPDATE debtortrans SET	stt =\'-0.4032\'\n									WHERE  id = \'26\''),('2019-07-12 05:05:51','admin','UPDATE debtortrans SET	ecal =\'-0.672\'\n									WHERE  id = \'26\''),('2019-07-12 05:05:51','admin','UPDATE debtortrans SET	plastic =\'-1\'\n									WHERE id = \'26\''),('2019-07-12 05:05:51','admin','UPDATE debtortrans SET	total_tax =\'-95.5699\'\n									WHERE  id = \'26\''),('2019-07-12 05:05:51','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'26\',\n								\'9\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'-93.4947\')'),('2019-07-12 05:05:51','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'26\',\n								\'9\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'-0.4032\')'),('2019-07-12 05:05:51','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'26\',\n								\'9\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'-0.672\')'),('2019-07-12 05:05:51','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'26\',\n								\'9\',\n									\'P\',\n									\'PBL\',\n									\'0.2\',\n									\'-1\')'),('2019-07-12 06:14:29','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'33\',\n								\n								\'\',\n								\'4\',\n								\'\',\n								\'2\',\n								\'0\',\n								\'\',\n								\'2019-07-12\',\n								\'ECEZSZXZ-T5UX48AJ-747\',\n								\'DF\',\n								\'1\',\n								\'Fantastic Pte Ltd\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-12\',\n								\n							     \'2019-07-12\',\n								\'2019-07-12\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'233.4\',\n								\'233.4\',\n								\'E-Business\'\n								)'),('2019-07-12 06:14:29','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'33\',\n								\'1\',\n								\'service consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 06:14:29','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'33\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 06:14:29','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'23\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-747\',\n					\'Normal\',\n					\'4\',\n					\'\',\n					\'0\',\n					\'4\',\n					\'2019-07-12\',\n					\'2019-07-12\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'33\',\n					 \'\',\n					\'1\',\n					\n					\n					\'233.4\',\n					\n					\'\',\n					\'2\',\n					\'0\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-12 06:14:29','admin','UPDATE debtortrans SET	ovgst =\'19.1828\'\n									WHERE id  = \'27\''),('2019-07-12 06:14:29','admin','UPDATE debtortrans SET	stt =\'0.4032\'\n									WHERE id  = \'27\''),('2019-07-12 06:14:29','admin','UPDATE debtortrans SET	ecal =\'0.672\'\n									WHERE id  = \'27\''),('2019-07-12 06:14:29','admin','UPDATE debtortrans SET	total_tax =\'20.258\'\n									WHERE id  = \'27\''),('2019-07-12 06:14:29','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'27\',\n								\'23\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'19.1828\')'),('2019-07-12 06:14:29','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'27\',\n								\'23\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-12 06:14:29','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'27\',\n								\'23\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-12 13:52:45','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'35\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'testing\',\n								\'2019-07-12\',\n								\'ECEZSZXZ-T5UX48AJ-754\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-12\',\n								\n							     \'2019-07-12\',\n								\'2019-07-12\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'267\',\n								\'267\',\n								\'E-Business\'\n								)'),('2019-07-12 13:52:45','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'35\',\n								\'1\',\n								\'service consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 13:52:45','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'35\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'5\',\n								\n								\'8.40\',\n								\'5\',\n								\'42\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 13:52:45','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'25\',\n					\'10\',\n					\'ECEZSZXZ-T5UX48AJ-754\',\n					\'Normal\',\n					\'1\',\n					\'\',\n					\'0\',\n					\'1\',\n					\'2019-07-12\',\n					\'2019-07-12\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'35\',\n					 \'\',\n					\'1\',\n					\n					\n					\'267\',\n					\n					\'testing\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-12 13:52:45','admin','UPDATE debtortrans SET	ovgst =\'21.602\'\n									WHERE id  = \'28\''),('2019-07-12 13:52:45','admin','UPDATE debtortrans SET	stt =\'2.016\'\n									WHERE id  = \'28\''),('2019-07-12 13:52:45','admin','UPDATE debtortrans SET	ecal =\'3.36\'\n									WHERE id  = \'28\''),('2019-07-12 13:52:45','admin','UPDATE debtortrans SET	total_tax =\'26.978\'\n									WHERE id  = \'28\''),('2019-07-12 13:52:45','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'28\',\n								\'25\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'21.602\')'),('2019-07-12 13:52:45','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'28\',\n								\'25\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'2.016\')'),('2019-07-12 13:52:45','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'28\',\n								\'25\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'3.36\')'),('2019-07-12 13:55:20','admin','INSERT INTO refund_item_details (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'35\',\n								\'1\',\n								\'service consulting fees\',\n								\'1\',\n								\n								\'225.0000\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-12\'\n								)'),('2019-07-12 13:55:20','admin','UPDATE debtortrans\n				SET alloc = alloc +  225,\n					settled=\'0\',cancelled=\'1\',cancelled_by=\'E-Business\'\n				WHERE transno= \'25\'\n				AND type=10'),('2019-07-12 13:55:20','admin','INSERT INTO debtortrans(transno,\n									sdc_invoice_no,\n									invoice_type,\n									type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									totalamount,\n								   invtext,\n									account_number,\n									department,\n									cancelled,\n									cancelled_by,\n									entered_by)\n						VALUES(10,\n									\'ECEZSZXZ-T5UX48AJ-755\',\n									\'Normal\',\n							11,\n							\n					\'1\',\n					\'\',\n					\'0\',\n					\'1\',\n					\n					\'2019-07-12\',\n					\'2019-07-12\',\n					\n					\'43\',\n					\'1\',\n					\'Inv-25\',\n						\'DE\',				\n					 \'35\',\n					 \'\',\n					\'1\',\n					\n					\'-225\',\n					\n					\'\',\n					\'\',\n					\'26\',\n					\'1\',\n					\'E-Business\',\n					\'E-Business\')'),('2019-07-12 13:55:20','admin','UPDATE debtortrans SET	ovgst =\'-18.578\'\n									WHERE  id = \'29\''),('2019-07-12 13:55:20','admin','UPDATE debtortrans SET	total_tax =\'-18.578\'\n									WHERE  id = \'29\''),('2019-07-12 13:55:20','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'29\',\n								\'10\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'-18.578\')'),('2019-07-16 15:59:19','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'36\',\n								\n								\'\',\n								\'1\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'testing\',\n								\'2019-07-16\',\n								\'DWBYJ7SE-T5UX48AJ-5\',\n								\'DF\',\n								\'1\',\n								\'Six Sigma Academy\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-16\',\n								\n							     \'2019-07-16\',\n								\'2019-07-16\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'26\',\n								\'257.1\',\n								\'257.1\',\n								\'E-Business\'\n								)'),('2019-07-16 15:59:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'36\',\n								\'1\',\n								\'service consulting fees\',\n								\'1\',\n								\n								\'225.00\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-16\'\n								)'),('2019-07-16 15:59:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'36\',\n								\'5\',\n								\'technician fees\',\n								\'1\',\n								\n								\'18.50\',\n								\'1\',\n								\'18.5\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-16\'\n								)'),('2019-07-16 15:59:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'36\',\n								\'4\',\n								\'Test for 3 tax\',\n								\'1\',\n								\n								\'8.40\',\n								\'1\',\n								\'8.4\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-16\'\n								)'),('2019-07-16 15:59:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'36\',\n								\'2\',\n								\'Whiteboard Cleaner 118ml\',\n								\'1\',\n								\n								\'5.20\',\n								\'1\',\n								\'5.2\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-16\'\n								)'),('2019-07-16 15:59:19','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'26\',\n					\'10\',\n					\'DWBYJ7SE-T5UX48AJ-5\',\n					\'Normal\',\n					\'1\',\n					\'testing\',\n					\'0\',\n					\'1\',\n					\'2019-07-16\',\n					\'2019-07-16\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'36\',\n					 \'\',\n					\'1\',\n					\n					\n					\'257.1\',\n					\n					\'testing\',\n					\'1\',\n					\'26\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-16 15:59:19','admin','UPDATE debtortrans SET	ovgst =\'21.1397\'\n									WHERE id  = \'30\''),('2019-07-16 15:59:19','admin','UPDATE debtortrans SET	stt =\'0.4032\'\n									WHERE id  = \'30\''),('2019-07-16 15:59:19','admin','UPDATE debtortrans SET	ecal =\'0.672\'\n									WHERE id  = \'30\''),('2019-07-16 15:59:19','admin','UPDATE debtortrans SET	total_tax =\'22.2149\'\n									WHERE id  = \'30\''),('2019-07-16 15:59:19','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'30\',\n								\'26\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'21.1397\')'),('2019-07-16 15:59:19','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'30\',\n								\'26\',\n									\'E\',\n									\'STT\',\n									\'6\',\n									\'0.4032\')'),('2019-07-16 15:59:19','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'30\',\n								\'26\',\n									\'F\',\n									\'ECAL\',\n									\'10\',\n									\'0.672\')'),('2019-07-16 16:00:47','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'37\',\n								\n								\'\',\n								\'4\',\n								\'\',\n								\'2\',\n								\'0\',\n								\'\',\n								\'2019-07-16\',\n								\'DWBYJ7SE-T5UX48AJ-6\',\n								\'DF\',\n								\'1\',\n								\'Fantastic Pte Ltd\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-16\',\n								\n							     \'2019-07-16\',\n								\'2019-07-16\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'0\',\n								\'900\',\n								\'900\',\n								\'E-Business\'\n								)'),('2019-07-16 16:00:47','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'37\',\n								\'1\',\n								\'service consulting fees\',\n								\'4\',\n								\n								\'225.00\',\n								\'4\',\n								\'900\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-16\'\n								)'),('2019-07-16 16:00:47','admin','INSERT INTO debtortrans (transno,\n									type,\n									sdc_invoice_no,\n									invoice_type,\n									debtorno,\n									delivery_address,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									\n									totalamount,\n								   \n									\n									invtext,\n									account_number,\n									department,\n									entered_by,duedate)\n				VALUES (\n					\'27\',\n					\'10\',\n					\'DWBYJ7SE-T5UX48AJ-6\',\n					\'Normal\',\n					\'4\',\n					\'\',\n					\'0\',\n					\'4\',\n					\'2019-07-16\',\n					\'2019-07-16\',\n					\n					\'43\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'37\',\n					 \'\',\n					\'1\',\n					\n					\n					\'900\',\n					\n					\'\',\n					\'2\',\n					\'0\',\n					\'E-Business\',\n					\'22/01/2000\'\n					)'),('2019-07-16 16:00:47','admin','UPDATE debtortrans SET	ovgst =\'74.3119\'\n									WHERE id  = \'31\''),('2019-07-16 16:00:47','admin','UPDATE debtortrans SET	total_tax =\'74.3119\'\n									WHERE id  = \'31\''),('2019-07-16 16:00:47','admin','INSERT INTO debtortranstaxes (debtortransid,invoicenumber,\n											\n											taxlabel,categoryname,rate,\n											\n											taxamount)\n								VALUES (\'31\',\n								\'27\',\n									\'A\',\n									\'VAT\',\n									\'9\',\n									\'74.3119\')'),('2019-07-16 16:11:21','admin','INSERT INTO salesorders (\n								orderno,\n								\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								sdc_invoice_no,\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								confirmeddate,\n								quotation,\n								status,\n								deliverblind,\n								department,\n								amount,\n								total_amount,\n								preparedby)\n							VALUES (\n								\'39\',\n								\n								\'\',\n								\'4\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'2019-07-16\',\n								\'DWBYJ7SE-T5UX48AJ-8\',\n								\'DF\',\n								\'1\',\n								\'Fantastic Pte Ltd\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-07-16\',\n								\n							     \'2019-07-16\',\n								\'2019-07-16\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'233.4\',\n								\'233.4\',\n								\'E-Business\'\n								)'),('2019-07-16 16:11:21','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n										    stock_name,\n											qtyinvoiced,\n											\n											unitprice,\n											quantity,\n											total,\n											uom,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'39\',\n								\'1\',\n								\'service consulting fees\',\n								\'1\',\n								\n								\'225.0000\',\n								\'1\',\n								\'225\',\n								\'each\',\n								\n								0,\n								\n								\'\',\n								\'2019-07-16\'\n								)'),