INSERT INTO sale_invoices
(sale_date
, doc_type
, invoice_no
, customer_name
, sale_qty
, sale_rev_amount
, sale_amount
) VALUES ('2025-03-12', 'Sale', '3241371', 'Wadehra & Co. P.Ltd.', 1, null, 17416.00)
SELECT sale_date
, doc_type
, invoice_no
, customer_name
, sale_rev_amount
, sale_amount
, sale_qty
FROM sale_invoices
WHERE ( ( ( ( invoice_no='3241371' ) ) ) ) ORDER BY sale_date DESC limit 0, 1
UPDATE sale_invoices
SET sale_date
='2025-03-12', doc_type
='Sale', customer_name
='Wadehra & Co. P.Ltd.', sale_qty
=1, sale_rev_amount
=null, sale_amount
=17416.00 WHERE ( 1=0 ) and ( ( invoice_no='3241371' ) )
INSERT INTO sale_invoices
(sale_date
, doc_type
, invoice_no
, customer_name
, sale_qty
, sale_rev_amount
, sale_amount
) VALUES ('2025-03-12', 'Sale', '3241372', 'Armech Engineers Pvt.Ltd', 1, null, 2700.00)
SELECT sale_date
, doc_type
, invoice_no
, customer_name
, sale_rev_amount
, sale_amount
, sale_qty
FROM sale_invoices
WHERE ( ( ( ( invoice_no='3241372' ) ) ) ) ORDER BY sale_date DESC limit 0, 1
UPDATE sale_invoices
SET sale_date
='2025-03-12', doc_type
='Sale', customer_name
='Armech Engineers Pvt.Ltd', sale_qty
=1, sale_rev_amount
=null, sale_amount
=2700.00 WHERE ( 1=0 ) and ( ( invoice_no='3241372' ) )
INSERT INTO sale_invoices
(sale_date
, doc_type
, invoice_no
, customer_name
, sale_qty
, sale_rev_amount
, sale_amount
) VALUES ('2025-03-12', 'Sale', '3241373', 'Shriram Pistons & Rings Ltd. - GZB/BR', 2, null, 57400.00)
SELECT sale_date
, doc_type
, invoice_no
, customer_name
, sale_rev_amount
, sale_amount
, sale_qty
FROM sale_invoices
WHERE ( ( ( ( invoice_no='3241373' ) ) ) ) ORDER BY sale_date DESC limit 0, 1
UPDATE sale_invoices
SET sale_date
='2025-03-12', doc_type
='Sale', customer_name
='Shriram Pistons & Rings Ltd. - GZB/BR', sale_qty
=2, sale_rev_amount
=null, sale_amount
=57400.00 WHERE ( 1=0 ) and ( ( invoice_no='3241373' ) )