TxDate,Description,Reference,Amount,UseTax,TaxType,TaxAccount,TaxAmount,Project,Account,IsDebit,SplitType,SplitGroup,Reconcile,PostDated,UseDiscount,DiscPerc,DiscTrCode,DiscDesc,UseDiscTax,DiscTaxType,DiscTaxAcc,DiscTaxAmt,PayeeName,PrintCheque,SalesRep,Module
"2015/10/30","Cash onsite exps IGF Brazil Nov - 20714","SWIFT MIR: 151030BWSTUS66BXXX5204270724","2000","N","","","0","JMoolman","7050/CIPP/POLoADV/EVENTooo/ooo","N","0","0","Y","N","N","0","","","N","","0","","","N","","0"