AUG	SEPT
				GST	7508.62	5685.85
				ACC	7,516.57	5685.85
					-7.95	0
				acc	70.56
				gst	7.56
				gst	2.43
					9.99
				SELECT DISTINCT a.formNo,a.serialno,a.salesInvoiceDate,a.journalNo FROM comp_sales_invoice a, comp_sales_invoice_charges b where a.id = b.invoiceid and b.taxAmount>0 and month(a.salesInvoiceDate)>6 and a.updateAble=0 and a.journalNo not in (select distinctjournalID from comp_journal_detail where companyid = a.companyID) ORDER BY `a`.`serialno` ASC
				7028	09-07-2015	AR20150400000721		3.75		3.75
				7026	09-07-2015	AR20150400000721		5.55		5.55
				7027	09-07-2015	AR20150400000721		5.55		5.55
				7022	09-07-2015	AR20150400000721		10.5		10.5
				7024	09-07-2015	AR20150400000721		13.8		13.8
				7017	09-07-2015	AR20150400000721		17.25		17.25
				7020	09-07-2015	AR20150400000721		24.15		24.15
				7554	13-07-2015	AR20150400000721		0.32		0.32
				7550	13-07-2015	AR20150400000721		0.41		0.41
				7552	13-07-2015	AR20150400000721		0.49		0.49
				7556	13-07-2015	AR20150400000721		0.5		0.5
				7558	13-07-2015	AR20150400000721		1.11		1.11
								83.38	0	83.38