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SELECT * FROM `discount_rebate_tax_allocations`
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Full texts id claim_id invoice_allocation_id sales_entry_id sales_entry_item_id
sales_entry_items.id when item-level trace is requ…
item_id hsn_sac_id allocation_level source_taxable_amount return_taxable_amount eligible_taxable_amount discount_taxable_amount tax_percentage cgst_percentage sgst_percentage igst_percentage cess_percentage cgst_amount sgst_amount igst_amount cess_amount gross_credit_amount branch_id finance_year_id delete_status created_at updated_at
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DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 1
1 1 1 778 NULL NULL NULL INVOICE_RATE 7628.40 0.00 7628.40 152.57 18.0000 9.0000 9.0000 0.0000 0.0000 13.73 13.73 0.00 0.00 180.03 1 13 0 2026-08-20 23:21:01 NULL
Edit Edit Copy Copy Delete Delete
DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 2
2 1 2 796 NULL NULL NULL INVOICE_RATE 13981.50 0.00 13981.50 279.63 18.0000 9.0000 9.0000 0.0000 0.0000 25.17 25.17 0.00 0.00 329.97 1 13 0 2026-08-20 23:21:01 NULL
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DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 3
3 1 3 1385 NULL NULL NULL INVOICE_RATE 21999.51 0.00 21999.51 439.99 18.0000 9.0000 9.0000 0.0000 0.0000 39.60 39.60 0.00 0.00 519.19 1 13 0 2026-08-20 23:21:01 NULL
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DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 4
4 1 4 1815 NULL NULL NULL INVOICE_RATE 11269.23 0.00 11269.23 225.38 18.0000 9.0000 9.0000 0.0000 0.0000 20.28 20.28 0.00 0.00 265.94 1 13 0 2026-08-20 23:21:01 NULL
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DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 5
5 1 5 1897 NULL NULL NULL INVOICE_RATE 26639.48 0.00 26639.48 532.79 18.0000 9.0000 9.0000 0.0000 0.0000 47.95 47.95 0.00 0.00 628.69 1 13 0 2026-08-20 23:21:01 NULL
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DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 6
6 1 6 1958 NULL NULL NULL INVOICE_RATE 5973.82 0.00 5973.82 119.47 18.0000 9.0000 9.0000 0.0000 0.0000 10.75 10.75 0.00 0.00 140.97 1 13 0 2026-08-20 23:21:01 NULL
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DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 7
7 1 7 2006 NULL NULL NULL INVOICE_RATE 13981.53 0.00 13981.53 279.63 18.0000 9.0000 9.0000 0.0000 0.0000 25.17 25.17 0.00 0.00 329.97 1 13 0 2026-08-20 23:21:01 NULL
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DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 8
8 1 8 2088 NULL NULL NULL INVOICE_RATE 40868.31 0.00 40868.31 817.37 18.0000 9.0000 9.0000 0.0000 0.0000 73.56 73.56 0.00 0.00 964.49 1 13 0 2026-08-20 23:21:01 NULL
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DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 9
9 1 9 2334 NULL NULL NULL INVOICE_RATE 10071.60 0.00 10071.60 201.43 18.0000 9.0000 9.0000 0.0000 0.0000 18.13 18.13 0.00 0.00 237.69 1 13 0 2026-08-20 23:21:01 NULL
Edit Edit Copy Copy Delete Delete
DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 10
10 1 10 2362 NULL NULL NULL INVOICE_RATE 31891.50 0.00 31891.50 637.83 18.0000 9.0000 9.0000 0.0000 0.0000 57.40 57.40 0.00 0.00 752.63 1 13 0 2026-08-20 23:21:01 NULL
Edit Edit Copy Copy Delete Delete
DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 11
11 1 11 2414 NULL NULL NULL INVOICE_RATE 17806.23 0.00 17806.23 356.12 18.0000 9.0000 9.0000 0.0000 0.0000 32.05 32.05 0.00 0.00 420.22 1 13 0 2026-08-20 23:21:01 NULL
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DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 12
12 1 12 2513 NULL NULL NULL INVOICE_RATE 30944.16 0.00 30944.16 608.49 18.0000 9.0000 9.0000 0.0000 0.0000 54.76 54.76 0.00 0.00 718.01 1 13 0 2026-08-20 23:21:01 NULL
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DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 13
13 2 16 778 NULL NULL NULL INVOICE_RATE 7628.40 0.00 7628.40 152.57 18.0000 9.0000 9.0000 0.0000 0.0000 13.73 13.73 0.00 0.00 180.03 1 13 0 2026-08-21 00:10:48 NULL
Edit Edit Copy Copy Delete Delete
DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 14
14 2 17 796 NULL NULL NULL INVOICE_RATE 13981.50 0.00 13981.50 279.63 18.0000 9.0000 9.0000 0.0000 0.0000 25.17 25.16 0.00 0.00 329.96 1 13 0 2026-08-21 00:10:48 NULL
Edit Edit Copy Copy Delete Delete
DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 15
15 2 18 1385 NULL NULL NULL INVOICE_RATE 21999.51 0.00 21999.51 439.99 18.0000 9.0000 9.0000 0.0000 0.0000 39.60 39.60 0.00 0.00 519.19 1 13 0 2026-08-21 00:10:48 NULL
Edit Edit Copy Copy Delete Delete
DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 16
16 2 19 1815 NULL NULL NULL INVOICE_RATE 11269.23 0.00 11269.23 225.38 18.0000 9.0000 9.0000 0.0000 0.0000 20.29 20.28 0.00 0.00 265.95 1 13 0 2026-08-21 00:10:48 NULL
Edit Edit Copy Copy Delete Delete
DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 17
17 2 20 1897 NULL NULL NULL INVOICE_RATE 26639.48 0.00 26639.48 532.79 18.0000 9.0000 9.0000 0.0000 0.0000 47.95 47.95 0.00 0.00 628.69 1 13 0 2026-08-21 00:10:48 NULL
Edit Edit Copy Copy Delete Delete
DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 18
18 2 21 1958 NULL NULL NULL INVOICE_RATE 5973.82 0.00 5973.82 119.47 18.0000 9.0000 9.0000 0.0000 0.0000 10.76 10.75 0.00 0.00 140.98 1 13 0 2026-08-21 00:10:48 NULL
Edit Edit Copy Copy Delete Delete
DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 19
19 2 22 2006 NULL NULL NULL INVOICE_RATE 13981.53 0.00 13981.53 279.63 18.0000 9.0000 9.0000 0.0000 0.0000 25.17 25.16 0.00 0.00 329.96 1 13 0 2026-08-21 00:10:48 NULL
Edit Edit Copy Copy Delete Delete
DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 20
20 2 23 2088 NULL NULL NULL INVOICE_RATE 40868.31 0.00 40868.31 817.36 18.0000 9.0000 9.0000 0.0000 0.0000 73.57 73.56 0.00 0.00 964.49 1 13 0 2026-08-21 00:10:48 NULL
Edit Edit Copy Copy Delete Delete
DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 21
21 2 24 2334 NULL NULL NULL INVOICE_RATE 10071.60 0.00 10071.60 201.43 18.0000 9.0000 9.0000 0.0000 0.0000 18.13 18.13 0.00 0.00 237.69 1 13 0 2026-08-21 00:10:48 NULL
Edit Edit Copy Copy Delete Delete
DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 22
22 2 25 2362 NULL NULL NULL INVOICE_RATE 31891.50 0.00 31891.50 637.83 18.0000 9.0000 9.0000 0.0000 0.0000 57.41 57.40 0.00 0.00 752.64 1 13 0 2026-08-21 00:10:48 NULL
Edit Edit Copy Copy Delete Delete
DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 23
23 2 26 2414 NULL NULL NULL INVOICE_RATE 17806.23 0.00 17806.23 356.12 18.0000 9.0000 9.0000 0.0000 0.0000 32.05 32.05 0.00 0.00 420.22 1 13 0 2026-08-21 00:10:48 NULL
Edit Edit Copy Copy Delete Delete
DELETE FROM discount_rebate_tax_allocations WHERE `discount_rebate_tax_allocations`.`id` = 24
24 2 27 2513 NULL NULL NULL INVOICE_RATE 30944.16 0.00 30944.16 608.50 18.0000 9.0000 9.0000 0.0000 0.0000 54.77 54.76 0.00 0.00 718.03 1 13 0 2026-08-21 00:10:48 NULL
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