$VAR1 = { 'columnsettings' => 'shop_id, Shop ID, stname,Cost Center, date,Invoice Date, sname,Supplier Name, invoice,Invoice Nr, name,Product Name, qty,QTY,align:right, price,Price,align:right, GROSS,Amount,total:sum;align:right, discount,Disc.Rec,total:sum;align:right, org_price,Nett Amount,total:sum;align:right, vat,Vat Input,total:sum;align:right, inclusive,Amount(incl),total:sum;align:right,', 'selector' => '2', 'data' => 'SELECT `purchases`.`shop_id` , `purchases`.`date` , `suppliers`.`name` AS sname , `purchases`.`invoice` , ROUND(`purchases`.`discount`) , ROUND(`purchases`.`qty`*-1,2) AS qty , ROUND(`purchases`.`price`,2) AS price , ROUND(`purchases`.`org_price`*-1,2) AS org_price , ROUND(`purchases`.`discount`*-1,2) AS discount , ROUND((`purchases`.`org_price`+`purchases`.`discount`)*-1,2) AS GROSS , ROUND((`purchases`.`org_price`*-1)+(`purchases`.`org_price`*.14*-1*`purchases`.`vat`)-((`purchases`.`discount`*`purchases`.`qty`*-1)+(`purchases`.`discount`*`purchases`.`qty`*.14*-1*`purchases`.`vat`)),2) AS inclusive , `stockitems`.`name` , `stockitems`.`type` , `stocktypes`.`name` AS stname , `purchases`.`vat` , ROUND(`purchases`.`vat`*((`purchases`.`price`*`purchases`.`qty`)-(`purchases`.`discount`*`purchases`.`qty`))*.14*-1,2) AS vat FROM `purchases` INNER JOIN `suppliers` ON (`purchases`.`supplier_id` = `suppliers`.`id`) INNER JOIN `stockitems` ON (`purchases`.`stockitems_id` = `stockitems`.`id`) INNER JOIN `stocktypes` ON (`stocktypes`.`id` = `stockitems`.`type`) WHERE purchases.type >= 1 AND stockitems.type >= 1 AND cnote = 1 AND purchases.f_status < 101 AND othertype = 0 AND purchases.date >= \'[sdate]\' AND purchases.date <= \'[edate]\'; ', 'description' => 'COS Credit Notes per Supplier Report', 'settings' => 'sdate,date,Start Date edate,date,End Date', 'rollup' => 'sname', 'id' => '91', 'title' => '', 'category' => 'Accounts', 'code' => 'S02' };