INSERT INTO `billcount` (`_id`, `value`) VALUES (1,'0');
INSERT INTO `clicked_cust_name` (`_id`, `name`) VALUES (1,'');
INSERT INTO `customerdetails` (`_id`, `name`, `phoneno`, `emailid`, `address`, `rupees`, `billnumber`, `date1`, `time1`, `date`, `total`, `deposit`, `cashout`, `credit`, `charges`, `authentication_pin`, `otp`, `dob`, `refunds`, `total_amount`, `cashout_type`, `credit_default`, `commission_charges`, `commission_charges_type`, `commission_charges_status`, `authentication_pin_status`, `dob_alaram`, `default_discount_status`, `default_discount_amount`, `default_discount_value`, `default_discount_type`, `notes`, `cust_account_no`, `cust_ifsc_code`, `cust_account_holder_name`, `cust_bank_name`, `datetimee_new`, `user_id`, `tax1`, `tax2`, `tax3`, `tax4`, `tax5`, `tax6`, `tax7`, `tax8`, `tax9`, `tax10`, `tax11`, `tax12`, `tax13`, `tax14`, `tax15`, `tax_selection`, `tax1_value`, `tax2_value`, `tax3_value`, `tax4_value`, `tax5_value`, `tax6_value`, `tax7_value`, `tax8_value`, `tax9_value`, `tax10_value`, `tax11_value`, `tax12_value`, `tax13_value`, `tax14_value`, `tax15_value`, `proceedings`, `SaleType`, `Cheque_num`, `CreditAmount`, `SaleTime`, `SaleDate`, `Transaction_ID`, `Card_Type`, `Card_Num`, `RRN`, `pincode`, `limit_status`, `limit_value`, `limit_present_value`, `write_off`, `loyal_points`) VALUES (1,'Table 2','2','','','0',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',NULL,NULL,NULL,'off',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'off','off','off','off','off','off','off','off','off','off','','no limit','','',NULL,NULL);
