INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(39148, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''261'', ''33'', ''90'', ''1'', ''210'', ''Mineral Water'', ''60'', ''6'', ''6'', ''17'', ''35'', ''1'', ''6'')', 'receiveItems/saveNewItemReceived', '0.013184070587158', '2014-10-21 18:38:24'),
(39149, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''4'' WHERE `ID` =  ''210''', 'receiveItems/saveNewItemReceived', '0.027463912963867', '2014-10-21 18:38:24'),
(39150, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''261'', ''33'', ''212'', ''80'', ''2'', ''asfsadfsa'', ''5'', ''1'', ''1'', ''70000'', ''3'', ''3'', ''NaN'')', 'receiveItems/saveNewItemDetailOnly', '0.010451078414917', '2014-10-21 18:38:37'),
(39151, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 5 WHERE `ID` =  ''212''', 'receiveItems/saveNewItemDetailOnly', '0.0090498924255371', '2014-10-21 18:38:37'),
(39152, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''71'', ''1.00000'', ''1'', '''', ''GRN20141021'', ''2014-10-21'', ''74'', '''', ''97'', ''32'')', 'receiveItems/saveNewItemReceived', '0.1281750202179', '2014-10-21 18:42:26'),
(39153, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''262'', ''33'', ''90'', ''1'', ''210'', ''Mineral Water'', ''60'', ''264'', ''264'', ''17'', ''35'', ''1'', ''264'')', 'receiveItems/saveNewItemReceived', '0.012010812759399', '2014-10-21 18:42:26'),
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(39155, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''262'', ''33'', ''212'', ''80'', ''2'', ''asfsadfsa'', ''5'', ''2'', ''2'', ''70000'', ''3'', ''3'', ''NaN'')', 'receiveItems/saveNewItemDetailOnly', '0.079628944396973', '2014-10-21 18:42:31'),
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(39157, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''33'', ''64'', ''3'', ''PO'', ''2014-10-21'', ''sssss'', ''58'', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.043468952178955', '2014-10-21 18:44:50'),
(39158, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (100, ''33'', ''90'', ''1'', ''Mineral Water'', ''10'', ''13'', ''20'', ''200'')', 'PO_Transaction/saveParchaseRow', '0.0077710151672363', '2014-10-21 18:44:50'),
(39159, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (''100'', ''33'', ''2'', ''80'', ''sadadf'', ''5'', ''3'', ''70000'', ''350000'')', 'PO_Transaction/saveParchaseDetail', '0.084774971008301', '2014-10-21 18:45:02'),
(39160, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `updatedBy` = ''33'', `itemID` = ''90'', `description` = ''Mineral Water'', `quantityOrder` = ''10'', `unitPrice` = ''20'', `umID` = ''13'', `amount` = ''200'' WHERE `ID` =  ''216''', 'PO_Transaction/updatePoDetail', '0.015701055526733', '2014-10-21 18:45:27'),
(39161, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `updatedBy` = ''33'', `itemID` = ''80'', `description` = ''sadadf'', `quantityOrder` = ''5'', `unitPrice` = ''70000'', `umID` = ''3'', `amount` = ''350000'' WHERE `ID` =  ''217''', 'PO_Transaction/updatePoDetail', '0.009181022644043', '2014-10-21 18:45:31'),
(39162, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `updatedBy` = ''33'', `itemID` = ''90'', `description` = ''Mineral Water'', `quantityOrder` = ''10'', `unitPrice` = ''20'', `umID` = ''35'', `amount` = ''200'' WHERE `ID` =  ''216''', 'PO_Transaction/updatePoDetail', '0.08467698097229', '2014-10-21 18:45:37'),
(39163, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `updatedBy` = ''33'', `itemID` = ''90'', `description` = ''Mineral Water'', `quantityOrder` = ''10'', `unitPrice` = ''20'', `umID` = ''13'', `amount` = ''200'' WHERE `ID` =  ''216''', 'PO_Transaction/updatePoDetail', '0.023771047592163', '2014-10-21 18:45:42'),
(39164, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''100''', 'PO_Transaction/poConfirm', '0.012524127960205', '2014-10-21 18:45:55'),
(39165, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''71'', ''1.00000'', ''1'', ''asdfasdf'', ''GRN20141021'', ''2014-10-21'', ''74'', ''dfasfd2342'', ''100'', ''31'')', 'receiveItems/saveNewItemReceived', '0.12764191627502', '2014-10-21 18:46:24'),
(39166, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''263'', ''33'', ''90'', ''1'', ''216'', ''Mineral Water'', ''120'', ''12'', ''12'', ''17'', ''13'', ''1.6666666666666667'', ''20'')', 'receiveItems/saveNewItemReceived', '0.012134790420532', '2014-10-21 18:46:24'),
(39167, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''1'' WHERE `ID` =  ''216''', 'receiveItems/saveNewItemReceived', '0.016420841217041', '2014-10-21 18:46:24'),
(39168, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''263'', ''33'', ''217'', ''80'', ''2'', ''sadadf'', ''5'', ''1'', ''1'', ''70000'', ''3'', ''3'', ''NaN'')', 'receiveItems/saveNewItemDetailOnly', '0.092086791992188', '2014-10-21 18:47:12'),
(39169, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 2 WHERE `ID` =  ''217''', 'receiveItems/saveNewItemDetailOnly', '0.014495849609375', '2014-10-21 18:47:12'),
(39170, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''65'', ''1.00000'', ''1'', '''', ''GRN20141021'', ''2014-10-21'', ''74'', ''dfasdf'', ''100'', ''31'')', 'receiveItems/saveNewItemReceived', '0.059850931167603', '2014-10-21 18:49:57'),
(39171, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''264'', ''33'', ''90'', ''1'', ''216'', ''Mineral Water'', ''120'', ''12'', ''12'', ''17'', ''13'', ''1.6666666666666667'', ''20'')', 'receiveItems/saveNewItemReceived', '0.0124351978302', '2014-10-21 18:49:57'),
(39172, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''2'' WHERE `ID` =  ''216''', 'receiveItems/saveNewItemReceived', '0.02734899520874', '2014-10-21 18:49:57'),
(39173, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''63'', ''1.00000'', ''1'', '''', ''GRN20141021'', ''2014-10-21'', ''8'', ''adfasdf2'', ''100'', ''33'')', 'receiveItems/saveNewItemReceived', '0.051023006439209', '2014-10-21 18:52:20'),
(39174, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''265'', ''33'', ''90'', ''1'', ''216'', ''Mineral Water'', ''120'', ''12'', ''12'', ''17'', ''13'', ''1.6666666666666667'', ''20'')', 'receiveItems/saveNewItemReceived', '0.012149095535278', '2014-10-21 18:52:20'),
(39175, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''3'' WHERE `ID` =  ''216''', 'receiveItems/saveNewItemReceived', '0.019232034683228', '2014-10-21 18:52:20'),
(39176, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''265'', ''33'', ''217'', ''80'', ''2'', ''sadadf'', ''5'', ''1'', ''1'', ''70000'', ''3'', ''3'', ''70000'')', 'receiveItems/saveNewItemDetailOnly', '0.014663934707642', '2014-10-21 18:52:23'),
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(39178, 111, 19, '192.168.1.187', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''838''', 'admin/accessDetailsSave', '0.00033211708068848', '2014-10-22 10:50:35'),
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(39380, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000055''', 'Aptransaction/otherpaywithItemPosting', '0.013983011245728', '2014-10-22 15:16:26'),
(39381, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''695''', 'Gltransaction/journalPosting', '0.089578151702881', '2014-10-22 15:18:00'),
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(39405, 111, 43, '192.168.1.186', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (101, ''43'', ''90'', ''1'', ''Mineral Water'', ''5'', ''13'', ''20'', ''100'')', 'PO_Transaction/saveParchaseRow', '0.024734973907471', '2014-10-23 09:36:53'),
(39406, 111, 43, '192.168.1.186', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''101''', 'PO_Transaction/poConfirm', '0.019697904586792', '2014-10-23 09:37:59'),
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(39413, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (42, ''16'', ''undefined'', 0, ''Chair with Cover'', ''0'', ''1'', ''10.00'', ''1'', ''0'', ''782'', ''6'', ''0'', ''0.00'')', 'aptransaction/saveNewParchaseCredit', '0.024446964263916', '2014-10-23 10:03:04'),
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(39415, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''42'', ''16'', ''undefined'', ''2'', ''Chair with Cover'', ''0'', ''1'', ''10.00'', ''0'', ''782'', ''6'', ''0'', ''0.00'')', 'apTransaction/saveParchaseCreditDetail', '0.019402027130127', '2014-10-23 10:03:47'),
(39416, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'' WHERE `ID` =  ''42''', 'apTransaction/saveParchaseCreditDetail', '0.00033283233642578', '2014-10-23 10:03:47'),
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(39420, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00033688545227051', '2014-10-23 10:10:14'),
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(39454, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (44, ''16'', ''26'', 0, ''Chair with Cover'', ''0'', ''1'', ''10.00'', ''1'', ''0'', ''782'', ''6'', ''0'', ''0.00'')', 'aptransaction/saveNewParchaseCredit', '0.016520977020264', '2014-10-23 10:27:06'),
(39455, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'' WHERE `ID` =  44', 'aptransaction/saveNewParchaseCredit', '0.00033378601074219', '2014-10-23 10:27:06'),
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(39458, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''107''', 'PO_Transaction/poConfirm', '0.014015913009644', '2014-10-23 10:27:17'),
(39459, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''44'', ''16'', ''29'', ''2'', ''Laptop Dell'', ''0'', ''2'', ''30.00'', ''0'', ''782'', ''6'', ''0'', ''0.00'')', 'apTransaction/saveParchaseCreditDetail', '0.017651081085205', '2014-10-23 10:27:37'),
(39460, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'' WHERE `ID` =  ''44''', 'apTransaction/saveParchaseCreditDetail', '0.00034403800964355', '2014-10-23 10:27:37'),
(39461, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''15'', ''1'', ''93'', ''16'', 2, ''46'', ''13'', ''PI'', ''2014-10-23'', ''asda'', '''', ''2'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.16153502464294', '2014-10-23 10:29:19'),
(39462, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (423, ''16'', ''26'', ''1'', ''Chair with Cover'', ''11'', ''1'', ''20'', ''220'', ''787'', ''0'', ''0'', ''220'')', 'aptransaction/savePurchaseRow', '0.016044139862061', '2014-10-23 10:29:19'),
(39463, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''220'' WHERE `ID` =  423', 'aptransaction/savePurchaseRow', '0.01844596862793', '2014-10-23 10:29:19'),
(39464, 93, 16, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =423', 'aptransaction/savePurchaseRow', '0.016289949417114', '2014-10-23 10:29:19'),
(39465, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''423'', ''16'', ''29'', ''2'', ''Laptop Dell'', ''2'', ''1'', ''10'', ''20'', ''787'', ''0'', ''0'', ''20'')', 'purchasetransaction/saveParchaseDetail', '0.017573118209839', '2014-10-23 10:29:32'),
(39466, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''240'' WHERE `ID` =  ''423''', 'purchasetransaction/saveParchaseDetail', '0.016298055648804', '2014-10-23 10:29:32'),
(39467, 93, 16, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =423', 'purchasetransaction/saveParchaseDetail', '0.016947984695435', '2014-10-23 10:29:32'),
(39468, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''423'', ''16'', ''27'', ''3'', ''STAT'', ''22'', ''2'', ''0'', ''0'', ''787'', ''0'', ''0'', ''0'')', 'purchasetransaction/saveParchaseDetail', '0.015568971633911', '2014-10-23 10:29:46'),
(39469, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''240'' WHERE `ID` =  ''423''', 'purchasetransaction/saveParchaseDetail', '0.00029301643371582', '2014-10-23 10:29:46'),
(39470, 93, 16, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =423', 'purchasetransaction/saveParchaseDetail', '0.00022292137145996', '2014-10-23 10:29:46'),
(39471, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''46'', ''PCN'', ''1'', '''', ''2014-10-23'', ''423'', '''', ''1.00000'', ''20'', ''0'', ''20.00'')', 'aptransaction/saveNewParchaseCredit', '0.10816407203674', '2014-10-23 10:30:38'),
(39472, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (45, ''16'', ''26'', 0, ''Chair with Cover'', ''1'', ''1'', ''20.00'', ''1'', ''20'', ''787'', ''0'', ''0'', ''20.00'')', 'aptransaction/saveNewParchaseCredit', '0.015964031219482', '2014-10-23 10:30:38'),
(39473, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''20'' WHERE `ID` =  45', 'aptransaction/saveNewParchaseCredit', '0.00033402442932129', '2014-10-23 10:30:38'),
(39474, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''45'', ''16'', ''29'', ''2'', ''Laptop Dell'', ''1'', ''1'', ''10.00'', ''10'', ''787'', ''0'', ''0'', ''10.00'')', 'apTransaction/saveParchaseCreditDetail', '0.010695934295654', '2014-10-23 10:30:51'),
(39475, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''30'' WHERE `ID` =  ''45''', 'apTransaction/saveParchaseCreditDetail', '0.017902135848999', '2014-10-23 10:30:51'),
(39476, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''julia'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141023'', ''2014-10-23'', '''', ''DO456'', ''107'', ''32'')', 'receiveItems/saveNewItemReceived', '0.060244083404541', '2014-10-23 10:32:02'),
(39477, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''267'', ''43'', ''83'', ''1'', ''228'', ''12 BOX'', ''1'', ''1'', ''1'', ''13'', ''13'', ''50'', ''50'')', 'receiveItems/saveNewItemReceived', '0.01271915435791', '2014-10-23 10:32:02');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(39478, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''1'' WHERE `ID` =  ''228''', 'receiveItems/saveNewItemReceived', '0.018612146377563', '2014-10-23 10:32:02'),
(39479, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''267'', ''43'', ''229'', ''73'', ''2'', ''Chair with Cover'', ''1'', ''1'', ''1'', ''200'', ''3'', ''3'', ''200'')', 'receiveItems/saveNewItemDetailOnly', '0.019409894943237', '2014-10-23 10:32:04'),
(39480, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 2 WHERE `ID` =  ''229''', 'receiveItems/saveNewItemDetailOnly', '0.030666828155518', '2014-10-23 10:32:04'),
(39481, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''46'', ''PCN'', ''1'', '''', ''2014-10-23'', ''423'', '''', ''1.00000'', ''0'', ''0'', ''0.00'')', 'aptransaction/saveNewParchaseCredit', '0.062751054763794', '2014-10-23 10:32:08'),
(39482, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (46, ''16'', ''27'', 0, ''STAT'', ''5'', ''2'', ''0.00'', ''1'', ''0'', ''787'', ''0'', ''0'', ''0.00'')', 'aptransaction/saveNewParchaseCredit', '0.016083955764771', '2014-10-23 10:32:08'),
(39483, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'' WHERE `ID` =  46', 'aptransaction/saveNewParchaseCredit', '0.00032711029052734', '2014-10-23 10:32:08'),
(39484, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''46'', ''16'', ''26'', ''2'', ''Chair with Cover'', ''1'', ''1'', ''20.00'', ''20'', ''787'', ''0'', ''0'', ''20.00'')', 'apTransaction/saveParchaseCreditDetail', '0.090323925018311', '2014-10-23 10:32:23'),
(39485, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''20'' WHERE `ID` =  ''46''', 'apTransaction/saveParchaseCreditDetail', '0.016002893447876', '2014-10-23 10:32:23'),
(39486, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''266''', 'purchasetransaction/receiveItemPost', '0.019972085952759', '2014-10-23 10:33:01'),
(39487, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.017831087112427', '2014-10-23 10:33:01'),
(39488, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000011'' WHERE `ID` =  ''266''', 'purchasetransaction/receiveItemPost', '0.016747951507568', '2014-10-23 10:33:01'),
(39489, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000011'', ''GRN20141023[00000033]'', '' [ GRN20141023[00000033] ]'', ''8'', ''2014-10-23'', ''2014'', ''10'', ''43'')', 'purchasetransaction/receiveItemPost', '0.012686014175415', '2014-10-23 10:33:01'),
(39490, 111, 43, '192.168.1.199', 'update', 'UPDATE `item_details` SET `onHandQty` = 62 WHERE `ID` =  ''76''', 'purchasetransaction/receiveItemPost', '0.0155189037323', '2014-10-23 10:33:01'),
(39491, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000011'', 1, ''[M001]Mum Mineral Water'', ''29798'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''1'', ''GRN20141023[00000033]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.040923118591309', '2014-10-23 10:33:01'),
(39492, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000011'', ''[M001]Mum Mineral Water'', ''29723'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''GRN20141023[00000266]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.024861812591553', '2014-10-23 10:33:01'),
(39493, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000011''', 'purchasetransaction/receiveItemPost', '0.022797822952271', '2014-10-23 10:33:01'),
(39494, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''267''', 'purchasetransaction/receiveItemPost', '0.033107995986938', '2014-10-23 10:33:02'),
(39495, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.019870042800903', '2014-10-23 10:33:02'),
(39496, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000012'' WHERE `ID` =  ''267''', 'purchasetransaction/receiveItemPost', '0.016751050949097', '2014-10-23 10:33:02'),
(39497, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000012'', ''GRN20141023[00000034]'', '' [ GRN20141023[00000034] ]'', ''8'', ''2014-10-23'', ''2014'', ''10'', ''43'')', 'purchasetransaction/receiveItemPost', '0.022644996643066', '2014-10-23 10:33:02'),
(39498, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''73'', ''32'', ''1'', ''3'')', 'purchasetransaction/receiveItemPost', '0.016098976135254', '2014-10-23 10:33:02'),
(39499, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000012'', 1, ''[C01]Chair'', ''29798'', 200, ''1'', ''1'', ''200'', ''10'', ''2014'', ''2'', ''GRN20141023[00000034]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.015914916992188', '2014-10-23 10:33:02'),
(39500, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000012'', ''[C01]Chair'', ''29723'', 200, ''1'', ''1'', ''200'', ''10'', ''2014'', ''GRN20141023[00000267]'', ''2'', ''43'')', 'purchasetransaction/receiveItemPost', '0.016483068466187', '2014-10-23 10:33:02'),
(39501, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''83'', ''32'', ''1'', ''13'')', 'purchasetransaction/receiveItemPost', '0.015449047088623', '2014-10-23 10:33:02'),
(39502, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000012'', 3, ''[CIGAR]DUNHILL'', ''29798'', 50, ''1'', ''1'', ''50'', ''10'', ''2014'', ''1'', ''GRN20141023[00000034]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.014588117599487', '2014-10-23 10:33:02'),
(39503, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 4, ''PO20141000000012'', ''[CIGAR]DUNHILL'', ''29723'', 50, ''1'', ''1'', ''50'', ''10'', ''2014'', ''GRN20141023[00000267]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.017853021621704', '2014-10-23 10:33:02'),
(39504, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000012''', 'purchasetransaction/receiveItemPost', '0.016641139984131', '2014-10-23 10:33:02'),
(39505, 1, 16, '192.168.1.181', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ', 'systemgeneral/generalSetup', '0.095351219177246', '2014-10-23 10:34:34'),
(39506, 1, 16, '192.168.1.181', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)', 'systemgeneral/generalSetup', '0.027715921401978', '2014-10-23 10:34:34'),
(39507, 1, 16, '192.168.1.181', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.060473918914795', '2014-10-23 10:34:34'),
(39508, 1, 16, '192.168.1.181', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1', 'systemgeneral/generalSetup', '0.051126956939697', '2014-10-23 10:34:34'),
(39509, 1, 16, '192.168.1.181', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )', 'systemgeneral/generalSetup', '0.058968067169189', '2014-10-23 10:34:34'),
(39510, 1, 16, '192.168.1.181', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)', 'companySetup/formSetup', '0.096059083938599', '2014-10-23 10:34:59'),
(39511, 107, 19, '192.168.1.184', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''IVUNTMSRES'', ''unitmeasures'', ''91'', ''4'', ''0'', ''icsetting/unitmeasurelist'', 0, ''71'', ''1'', ''EN'')', 'admin/menumaster', '0.089203834533691', '2014-10-23 10:36:48'),
(39512, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''15'', ''1'', ''93'', ''16'', 2, ''47'', ''13'', ''PI'', ''2014-10-23'', ''asa'', ''30'', ''3'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.11859798431396', '2014-10-23 10:48:54'),
(39513, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (424, ''16'', ''26'', ''1'', ''Chair with Cover'', ''10'', ''2'', ''10'', ''100'', ''782'', ''6'', ''6'', ''106'')', 'aptransaction/savePurchaseRow', '0.016103029251099', '2014-10-23 10:48:54'),
(39514, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''6'', `totalAmount` = ''106'' WHERE `ID` =  424', 'aptransaction/savePurchaseRow', '0.024249792098999', '2014-10-23 10:48:54'),
(39515, 93, 16, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =424', 'aptransaction/savePurchaseRow', '0.016242027282715', '2014-10-23 10:48:54'),
(39516, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''424'', ''16'', ''29'', ''2'', ''Laptop Dell'', ''5'', ''1'', ''10'', ''50'', ''782'', ''6'', ''3'', ''53'')', 'purchasetransaction/saveParchaseDetail', '0.08473014831543', '2014-10-23 10:49:15'),
(39517, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''9'', `totalAmount` = ''159'' WHERE `ID` =  ''424''', 'purchasetransaction/saveParchaseDetail', '0.01922082901001', '2014-10-23 10:49:15'),
(39518, 93, 16, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =424', 'purchasetransaction/saveParchaseDetail', '0.024654865264893', '2014-10-23 10:49:15'),
(39519, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PCN'', ''1'', '''', ''2014-10-23'', ''424'', ''30'', ''1.00000'', ''10'', ''0.6'', ''10.60'')', 'aptransaction/saveNewParchaseCredit', '0.056370973587036', '2014-10-23 10:50:02'),
(39520, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (47, ''16'', ''26'', 0, ''Chair with Cover'', ''1'', ''2'', ''10.00'', ''1'', ''10'', ''782'', ''6'', ''0.6'', ''10.60'')', 'aptransaction/saveNewParchaseCredit', '0.016631841659546', '2014-10-23 10:50:02'),
(39521, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  47', 'aptransaction/saveNewParchaseCredit', '0.022452831268311', '2014-10-23 10:50:02'),
(39522, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PCN'', ''1'', '''', ''2014-10-23'', ''424'', '''', ''1.00000'', ''10'', ''0.6'', ''10.60'')', 'aptransaction/saveNewParchaseCredit', '0.054183006286621', '2014-10-23 10:50:42'),
(39523, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (48, ''16'', ''26'', 0, ''Chair with Cover'', ''1'', ''2'', ''10.00'', ''1'', ''10'', ''782'', ''6'', ''0.6'', ''10.60'')', 'aptransaction/saveNewParchaseCredit', '0.02436900138855', '2014-10-23 10:50:43'),
(39524, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  48', 'aptransaction/saveNewParchaseCredit', '0.039288997650146', '2014-10-23 10:50:43'),
(39525, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00032401084899902', '2014-10-23 10:57:40'),
(39526, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''4151''', 'admin/accessDetailsSave', '0.019869089126587', '2014-10-23 10:57:40'),
(39527, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00033712387084961', '2014-10-23 10:57:42'),
(39528, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''4152''', 'admin/accessDetailsSave', '0.027420043945312', '2014-10-23 10:57:42'),
(39529, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00032711029052734', '2014-10-23 10:57:43'),
(39530, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''4153''', 'admin/accessDetailsSave', '0.030695915222168', '2014-10-23 10:57:43'),
(39531, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00031900405883789', '2014-10-23 10:57:43'),
(39532, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''4154''', 'admin/accessDetailsSave', '0.018638849258423', '2014-10-23 10:57:43'),
(39533, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00032901763916016', '2014-10-23 10:57:43'),
(39534, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''4155''', 'admin/accessDetailsSave', '0.015333890914917', '2014-10-23 10:57:43'),
(39535, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00032210350036621', '2014-10-23 10:57:43'),
(39536, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''4156''', 'admin/accessDetailsSave', '0.02099084854126', '2014-10-23 10:57:43'),
(39537, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00031590461730957', '2014-10-23 10:57:44'),
(39538, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''93'', ''16'', ''OTRPAY'', ''1'', ''16'')', 'admin/accessDetailsSave', '0.020398855209351', '2014-10-23 10:57:44'),
(39539, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00032496452331543', '2014-10-23 10:57:44'),
(39540, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''93'', ''16'', ''OTHRCV'', ''1'', ''16'')', 'admin/accessDetailsSave', '0.023650884628296', '2014-10-23 10:57:44'),
(39541, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00032186508178711', '2014-10-23 10:57:44'),
(39542, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''93'', ''16'', ''OTRCVCON'', ''1'', ''16'')', 'admin/accessDetailsSave', '0.019736051559448', '2014-10-23 10:57:44'),
(39543, 107, 19, '192.168.1.184', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00033402442932129', '2014-10-23 11:02:32'),
(39544, 111, 19, '192.168.1.187', 'update', 'UPDATE `item` SET `companyID` = ''111'', `itemCode` = ''C01'', `name` = ''TUDUNG'', `description` = ''TUDUNG BAWAL'', `itemCategoryID` = ''58'', `itemTypeID` = ''22'', `unitOfMeasureID` = ''6'', `editDescription` = 0, `itemStatusID` = ''1'', `reorderLevel` = ''50'', `incomeID` = ''29842'', `cogsID` = ''29840'', `inventoriesID` = ''29843'', `inputTaxID` = ''1573'', `outputTaxID` = ''1560'', `supplierID` = 0 WHERE `ID` =  ''78''', 'icsetting/itemSave', '0.021713018417358', '2014-10-23 11:04:28'),
(39545, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''111'', ''E01'', ''EXAMPLE'', ''EXAMPLE01'', ''57'', ''22'', ''13'', 0, '''', ''0'', ''29751'', ''29756'', ''29723'', ''1573'', ''1560'', 0)', 'icsetting/itemSave', '0.21196699142456', '2014-10-23 11:25:49'),
(39546, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''24'', `amount` = ''40'' WHERE `ID` =  ''502''', 'receiveItems/updateReceiveItemDetail', '0.10220098495483', '2014-10-23 11:38:19'),
(39547, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 4 WHERE `ID` =  ''216''', 'receiveItems/updateReceiveItemDetail', '0.024072885513306', '2014-10-23 11:38:19'),
(39548, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''36'', `balanceItem` = ''36'', `amount` = ''60'' WHERE `ID` =  ''502''', 'receiveItems/updateReceiveItemDetail', '0.027585029602051', '2014-10-23 11:40:38'),
(39549, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 5 WHERE `ID` =  ''216''', 'receiveItems/updateReceiveItemDetail', '0.024055004119873', '2014-10-23 11:40:38'),
(39550, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''93'', ''29'', ''pcs'', ''cm'', ''10'', ''1'', ''akmal'')', 'icsetting/umconversion', '0.094825029373169', '2014-10-23 11:41:13'),
(39551, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''1'', `balanceItem` = ''1'', `amount` = ''70000'' WHERE `ID` =  ''503''', 'receiveItems/updateReceiveItemDetail', '0.016716003417969', '2014-10-23 11:55:00'),
(39552, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 4 WHERE `ID` =  ''217''', 'receiveItems/updateReceiveItemDetail', '0.00031590461730957', '2014-10-23 11:55:00'),
(39553, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''1'', `balanceItem` = ''1'', `amount` = ''70000'' WHERE `ID` =  ''503''', 'receiveItems/updateReceiveItemDetail', '0.0003199577331543', '2014-10-23 11:55:11'),
(39554, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 4 WHERE `ID` =  ''217''', 'receiveItems/updateReceiveItemDetail', '0.00028204917907715', '2014-10-23 11:55:11'),
(39555, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''240'', `balanceItem` = ''240'', `amount` = ''400'' WHERE `ID` =  ''502''', 'receiveItems/updateReceiveItemDetail', '0.022020101547241', '2014-10-23 11:55:17'),
(39556, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 22 WHERE `ID` =  ''216''', 'receiveItems/updateReceiveItemDetail', '0.017951965332031', '2014-10-23 11:55:17'),
(39557, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''252'', `balanceItem` = ''252'', `amount` = ''420'' WHERE `ID` =  ''502''', 'receiveItems/updateReceiveItemDetail', '0.091208934783936', '2014-10-23 11:55:24'),
(39558, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 23 WHERE `ID` =  ''216''', 'receiveItems/updateReceiveItemDetail', '0.016361236572266', '2014-10-23 11:55:24'),
(39559, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''111'', ''1'', '''', ''PI'', ''2014-10-23'', ''67'', ''INV7899'', '''', 0, ''2'', ''20'', ''1.00000'', 0, '''', '''', '''', ''43'', ''3'', ''53'', ''53'')', 'purchaseinvoice/saveInvoice', '0.065908908843994', '2014-10-23 12:00:57'),
(39560, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (425, 1, 505, 83, ''DUNHILL'', ''12 BOX'', 1, 50, 50, 1573, 6, 3, 53, ''43'')', 'purchaseinvoice/saveInvoice', '0.017853975296021', '2014-10-23 12:00:57'),
(39561, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 425 WHERE `ID` =  505', 'purchaseinvoice/saveInvoice', '0.016183853149414', '2014-10-23 12:00:57'),
(39562, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''425'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.02636981010437', '2014-10-23 12:01:57'),
(39563, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  ''98''', 'Aptransaction/invoicePosting', '0.027527093887329', '2014-10-23 12:01:57'),
(39564, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141000000056'' WHERE `ID` =  ''425''', 'Aptransaction/invoicePosting', '0.016181945800781', '2014-10-23 12:01:57'),
(39565, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000056'', ''PI[00000425]'', ''Purchase Invoice Confirm [ PI[00000425] ]'', ''3'', ''2014-10-23'', ''2014'', ''10'', 53, 53, ''43'')', 'Aptransaction/invoicePosting', '0.014814138412476', '2014-10-23 12:01:57'),
(39566, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141000000056'', 1, ''[CIGAR]DUNHILL'', ''29836'', ''FREDO ENT'', 50, 1, ''1'', ''50'', ''10'', ''2014'', ''1'', ''PI[00000015]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.032225131988525', '2014-10-23 12:01:57'),
(39567, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000056'', ''[CIGAR]DUNHILL'', ''29798'', ''FREDO ENT'', 50, 1, ''1'', ''50'', ''10'', ''2014'', ''1'', ''PI[00000015]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.016161918640137', '2014-10-23 12:01:57'),
(39568, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000056'', ''[CIGAR]DUNHILL'', ''29730'', ''FREDO ENT'', 3, 1, ''1'', ''3'', ''10'', ''2014'', ''1'', ''PI[00000015]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.015623092651367', '2014-10-23 12:01:57'),
(39569, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000056'', ''[CIGAR]DUNHILL'', ''29836'', ''FREDO ENT'', 3, 1, ''1'', ''3'', ''10'', ''2014'', ''1'', ''PI[00000015]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.016240835189819', '2014-10-23 12:01:57'),
(39570, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000056''', 'Aptransaction/invoicePosting', '0.016020059585571', '2014-10-23 12:01:57'),
(39571, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''111'', ''67'', ''0'', ''53'', ''69'', ''PP'', ''49'', ''1'', ''1.00000'', ''2014-10-23'', ''MBB556788'', 0, ''0.00'', '''', ''0.00'', ''53.00'', ''53.00'', ''0.00'', '''', ''43'')', 'aptransaction/saveSupplierPayment', '0.16143298149109', '2014-10-23 12:03:50'),
(39572, 111, 43, '192.168.1.199', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 140,1,ID,totalAmount, totalPayable  ,00.00,53,43 from comp_supplier_invoice where ID=425', 'aptransaction/saveSupplierPayment', '0.049547910690308', '2014-10-23 12:03:50'),
(39573, 111, 43, '192.168.1.199', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 53, totalPayable = totalAmount - amountPaid  where ID = 425', 'aptransaction/saveSupplierPayment', '0.025275945663452', '2014-10-23 12:03:50'),
(39574, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''696''', 'Gltransaction/journalPosting', '0.095903873443604', '2014-10-23 12:07:34'),
(39575, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000011''', 'Gltransaction/journalPosting', '0.06669020652771', '2014-10-23 12:07:34'),
(39576, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015936851501465', '2014-10-23 12:07:34'),
(39577, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015766143798828', '2014-10-23 12:07:34'),
(39578, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''697''', 'Gltransaction/journalPosting', '0.020630121231079', '2014-10-23 12:07:34'),
(39579, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000012''', 'Gltransaction/journalPosting', '0.13721919059753', '2014-10-23 12:07:34'),
(39580, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +200, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.020787954330444', '2014-10-23 12:07:34'),
(39581, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +200, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01705002784729', '2014-10-23 12:07:34'),
(39582, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +50, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015168190002441', '2014-10-23 12:07:34'),
(39583, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +50, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015745162963867', '2014-10-23 12:07:34'),
(39584, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''698''', 'Gltransaction/journalPosting', '0.018182992935181', '2014-10-23 12:07:34'),
(39585, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000056''', 'Gltransaction/journalPosting', '0.015062093734741', '2014-10-23 12:07:34'),
(39586, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +50, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29836'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.019444942474365', '2014-10-23 12:07:34'),
(39587, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +50, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015669107437134', '2014-10-23 12:07:34'),
(39588, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +3, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01516318321228', '2014-10-23 12:07:34'),
(39589, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +3, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29836'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015691995620728', '2014-10-23 12:07:34'),
(39590, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''45'', ''box'', ''drum'', ''32'', ''33'', ''aizat'')', 'icsetting/umconversion', '0.021514892578125', '2014-10-23 12:09:16'),
(39591, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''21'', ''drum'', ''ea'', ''65'', ''545'', ''aizat'')', 'icsetting/umconversion', '0.093831062316895', '2014-10-23 12:10:08'),
(39592, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''30'', ''ea'', ''kg'', ''45'', ''453'', ''aizat'')', 'icsetting/umconversion', '0.092384099960327', '2014-10-23 12:14:12'),
(39593, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''24'', `balanceItem` = ''24'', `amount` = ''40'' WHERE `ID` =  ''502''', 'receiveItems/updateReceiveItemDetail', '0.028334140777588', '2014-10-23 12:16:49'),
(39594, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 2 WHERE `ID` =  ''216''', 'receiveItems/updateReceiveItemDetail', '0.00031614303588867', '2014-10-23 12:16:49'),
(39595, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''36'', `balanceItem` = ''36'', `amount` = ''60'' WHERE `ID` =  ''502''', 'receiveItems/updateReceiveItemDetail', '0.025038957595825', '2014-10-23 12:17:04'),
(39596, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 3 WHERE `ID` =  ''216''', 'receiveItems/updateReceiveItemDetail', '0.017253160476685', '2014-10-23 12:17:04'),
(39597, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 0 WHERE `ID` =  ''-1''', 'receiveItems/deleteReceiveItemdetails', '0.00030803680419922', '2014-10-23 12:18:25'),
(39598, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 0 WHERE `ID` =  ''-1''', 'receiveItems/deleteReceiveItemdetails', '0.00030899047851562', '2014-10-23 12:18:28'),
(39599, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 0 WHERE `ID` =  ''-1''', 'receiveItems/deleteReceiveItemdetails', '0.00031018257141113', '2014-10-23 12:18:31'),
(39600, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''21'', ''3'', ''8'', ''1'', ''1'', ''aizat'')', 'icsetting/umconversion', '0.094253063201904', '2014-10-23 12:18:40'),
(39601, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''1'', `balanceItem` = ''1'', `amount` = ''70000'' WHERE `ID` =  ''500''', 'receiveItems/updateReceiveItemDetail', '0.091637134552002', '2014-10-23 12:22:03'),
(39602, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 4 WHERE `ID` =  ''217''', 'receiveItems/updateReceiveItemDetail', '0.00031495094299316', '2014-10-23 12:22:03'),
(39603, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 4 WHERE `ID` =  ''217''', 'receiveItems/deleteReceiveItemdetails', '0.00031805038452148', '2014-10-23 12:22:11'),
(39604, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''19'', `quantityReceived` = ''264'', `balanceItem` = ''264'', `amount` = ''264'' WHERE `ID` =  ''497''', 'receiveItems/updateReceiveItemDetail', '0.088392019271851', '2014-10-23 12:25:17'),
(39605, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 0 WHERE `ID` =  ''210''', 'receiveItems/updateReceiveItemDetail', '0.00031614303588867', '2014-10-23 12:25:17'),
(39606, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''aizat'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141023'', ''2014-10-23'', '''', '''', ''-1'', ''31'')', 'receiveItems/saveNewItemReceived', '0.071025848388672', '2014-10-23 12:25:49'),
(39607, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''268'', ''19'', ''80'', ''1'', ''-1'', ''dfs'', ''0'', ''1'', ''1'', ''3'', ''3'', ''10000'', ''10000'')', 'receiveItems/saveNewItemReceived', '0.022955894470215', '2014-10-23 12:25:49'),
(39608, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''21'', ''9'', ''4'', ''2'', ''2'', ''aizat'')', 'icsetting/umconversion', '0.032387971878052', '2014-10-23 12:27:56'),
(39609, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''19'', `quantityReceived` = ''264'', `balanceItem` = ''264'', `amount` = ''264'' WHERE `ID` =  ''497''', 'receiveItems/updateReceiveItemDetail', '0.0003209114074707', '2014-10-23 12:34:16'),
(39610, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 0 WHERE `ID` =  ''210''', 'receiveItems/updateReceiveItemDetail', '0.00028514862060547', '2014-10-23 12:34:16'),
(39611, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatTransaction/Calculation', '0.028037071228027', '2014-10-23 14:20:42'),
(39612, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/NisabDetails', '0.00060510635375977', '2014-10-23 14:25:10'),
(39613, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.00060510635375977', '2014-10-23 14:26:20'),
(39614, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatTransaction/Calculation', '0.00062799453735352', '2014-10-23 14:27:19'),
(39615, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''50'', ''PCN'', ''1'', '''', ''2014-10-23'', ''422'', ''31'', ''1.00000'', ''60'', ''3.6'', ''63.60'')', 'aptransaction/saveNewParchaseCredit', '0.071597814559937', '2014-10-23 16:22:41'),
(39616, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (49, ''16'', ''29'', 0, ''Laptop Dell'', ''2'', ''1'', ''30.00'', ''1'', ''60'', ''782'', ''6'', ''3.6'', ''63.60'')', 'aptransaction/saveNewParchaseCredit', '0.024935960769653', '2014-10-23 16:22:41'),
(39617, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''3.6'', `totalAmount` = ''63.6'' WHERE `ID` =  49', 'aptransaction/saveNewParchaseCredit', '0.024929046630859', '2014-10-23 16:22:41'),
(39618, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''263'', ''33'', ''-1'', ''90'', ''1'', ''Mineral Water'', ''0'', ''24'', ''24'', ''1'', ''17'', ''35'', ''24'')', 'receiveItems/saveNewItemDetailOnly', '0.02686619758606', '2014-10-23 18:08:38'),
(39619, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''263'', ''33'', ''-1'', ''80'', ''2'', ''dafasdf'', ''0'', ''3'', ''3'', ''30000'', ''3'', ''3'', ''90000'')', 'receiveItems/saveNewItemDetailOnly', '0.10052299499512', '2014-10-23 18:10:12'),
(39620, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00030994415283203', '2014-10-23 19:17:36'),
(39621, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00033807754516602', '2014-10-23 19:17:39'),
(39622, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''264'', ''33'', ''-1'', ''90'', ''1'', ''Mineral Water'', ''0'', ''48'', ''48'', ''1'', ''17'', ''13'', ''48'')', 'receiveItems/saveNewItemDetailOnly', '0.031648874282837', '2014-10-24 08:46:03'),
(39623, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 0 WHERE `ID` =  ''-1''', 'receiveItems/deleteReceiveItemdetails', '0.00027108192443848', '2014-10-24 08:58:19'),
(39624, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''264'', ''33'', ''-1'', ''90'', ''1'', ''Mineral Water'', ''0'', ''30'', ''30'', ''1'', ''17'', ''35'', ''30'')', 'receiveItems/saveNewItemDetailOnly', '0.17631196975708', '2014-10-24 08:58:41'),
(39625, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = 0, `balanceItem` = 0, `amount` = ''0'' WHERE `ID` =  ''511''', 'receiveItems/updateReceiveItemDetail', '0.014826059341431', '2014-10-24 09:11:25'),
(39626, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = 0, `balanceItem` = 0, `amount` = ''0'' WHERE `ID` =  ''511''', 'receiveItems/updateReceiveItemDetail', '0.0003209114074707', '2014-10-24 09:11:57'),
(39627, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''93'', ''29'', ''1'', ''2'', ''20'', ''1'', ''akmal'')', 'icsetting/umconversion', '0.093546152114868', '2014-10-24 09:15:20'),
(39628, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''30'', `balanceItem` = ''30'', `amount` = ''30'' WHERE `ID` =  ''511''', 'receiveItems/updateReceiveItemDetail', '0.1008129119873', '2014-10-24 09:15:45'),
(39629, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''24'', `balanceItem` = ''24'', `amount` = ''24'' WHERE `ID` =  ''511''', 'receiveItems/updateReceiveItemDetail', '0.096544981002808', '2014-10-24 09:15:55'),
(39630, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''30'', `balanceItem` = ''30'', `amount` = ''30'' WHERE `ID` =  ''511''', 'receiveItems/updateReceiveItemDetail', '0.043275833129883', '2014-10-24 09:16:49'),
(39631, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 0 WHERE `ID` =  ''-1''', 'receiveItems/deleteReceiveItemdetails', '0.00031089782714844', '2014-10-24 09:18:09'),
(39632, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 3 WHERE `ID` =  ''216''', 'receiveItems/deleteReceiveItemdetails', '0.00032401084899902', '2014-10-24 09:18:14'),
(39633, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''264'', ''33'', ''-1'', ''90'', ''1'', ''Mineral Water'', ''0'', ''60'', ''60'', ''0.8333333333333334'', ''17'', ''13'', ''50'')', 'receiveItems/saveNewItemDetailOnly', '0.01992392539978', '2014-10-24 09:19:32'),
(39634, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''48'', `balanceItem` = ''48'', `amount` = ''40'' WHERE `ID` =  ''512''', 'receiveItems/updateReceiveItemDetail', '0.08557915687561', '2014-10-24 09:19:52'),
(39635, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''264''', 'purchasetransaction/receiveItemPost', '0.026087999343872', '2014-10-24 09:20:08');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(39636, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.017834901809692', '2014-10-24 09:20:08'),
(39637, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000013'' WHERE `ID` =  ''264''', 'purchasetransaction/receiveItemPost', '0.016746044158936', '2014-10-24 09:20:08'),
(39638, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000013'', ''GRN20141021[00000031]'', '' [ GRN20141021[00000031] ]'', ''8'', ''2014-10-21'', ''2014'', ''10'', ''33'')', 'purchasetransaction/receiveItemPost', '0.047858953475952', '2014-10-24 09:20:08'),
(39639, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''90'', ''31'', ''48'', ''17'')', 'purchasetransaction/receiveItemPost', '0.014327049255371', '2014-10-24 09:20:09'),
(39640, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000013'', 1, ''[M001]Mum Mineral Water'', ''29798'', 40, ''1'', ''1'', ''40'', ''10'', ''2014'', ''1'', ''GRN20141021[00000031]'', ''33'')', 'purchasetransaction/receiveItemPost', '0.016472816467285', '2014-10-24 09:20:09'),
(39641, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000013'', ''[M001]Mum Mineral Water'', ''29723'', 40, ''1'', ''1'', ''40'', ''10'', ''2014'', ''GRN20141021[00000264]'', ''1'', ''33'')', 'purchasetransaction/receiveItemPost', '0.015868186950684', '2014-10-24 09:20:09'),
(39642, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000013''', 'purchasetransaction/receiveItemPost', '0.025020837783813', '2014-10-24 09:20:09'),
(39643, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''265''', 'purchasetransaction/receiveItemPost', '0.028278112411499', '2014-10-24 09:20:09'),
(39644, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.010909080505371', '2014-10-24 09:20:09'),
(39645, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000014'' WHERE `ID` =  ''265''', 'purchasetransaction/receiveItemPost', '0.017575025558472', '2014-10-24 09:20:09'),
(39646, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000014'', ''GRN20141021[00000032]'', '' [ GRN20141021[00000032] ]'', ''8'', ''2014-10-21'', ''2014'', ''10'', ''33'')', 'purchasetransaction/receiveItemPost', '0.014914989471436', '2014-10-24 09:20:09'),
(39647, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''80'', ''33'', ''1'', ''3'')', 'purchasetransaction/receiveItemPost', '0.015526056289673', '2014-10-24 09:20:09'),
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(39650, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''90'', ''33'', ''36'', ''17'')', 'purchasetransaction/receiveItemPost', '0.024325847625732', '2014-10-24 09:20:09'),
(39651, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000014'', 3, ''[M001]Mum Mineral Water'', ''29798'', 60, ''1'', ''1'', ''60'', ''10'', ''2014'', ''1'', ''GRN20141021[00000032]'', ''33'')', 'purchasetransaction/receiveItemPost', '0.015892028808594', '2014-10-24 09:20:09'),
(39652, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 4, ''PO20141000000014'', ''[M001]Mum Mineral Water'', ''29723'', 60, ''1'', ''1'', ''60'', ''10'', ''2014'', ''GRN20141021[00000265]'', ''1'', ''33'')', 'purchasetransaction/receiveItemPost', '0.016564130783081', '2014-10-24 09:20:09'),
(39653, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 70060, `total_amount_cr` = 70060, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000014''', 'purchasetransaction/receiveItemPost', '0.024370908737183', '2014-10-24 09:20:09'),
(39654, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00035905838012695', '2014-10-24 10:31:19'),
(39655, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00033998489379883', '2014-10-24 10:31:22'),
(39656, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00033903121948242', '2014-10-24 10:33:58'),
(39657, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', 1, ''69'', ''2000'', ''OPN'', ''2014-10-24'', ''MBB12345'', ''AIZAT & JULIA'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.14735317230225', '2014-10-24 10:37:03'),
(39658, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (67, ''43'', ''OCT2014'', ''1'', ''29785'', ''1000'', ''1000'', 0, 0, ''0'')', 'gltransaction/savenewpaywithOutItem', '0.032626152038574', '2014-10-24 10:37:03'),
(39659, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''67'', ''43'', ''2'', ''OCT2014'', ''29785'', ''1000'', ''1000'', 0, 0, ''0'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.019438982009888', '2014-10-24 10:37:30'),
(39660, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''67''', 'gltransaction/otherpaymentposting', '0.093652009963989', '2014-10-24 10:38:30'),
(39661, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019139051437378', '2014-10-24 10:38:30'),
(39662, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000057'' WHERE `ID` =  ''67''', 'gltransaction/otherpaymentposting', '0.024522066116333', '2014-10-24 10:38:30'),
(39663, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000057'', ''OPN[00000005][00000067]'', '' [ OPN[00000005][00000067] ]'', ''3'', ''2014-10-24'', ''2014'', ''10'', 0, 0, ''43'')', 'gltransaction/otherpaymentposting', '0.012630224227905', '2014-10-24 10:38:30'),
(39664, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141000000057'', 1, NULL, ''29827'', NULL, 0, 1, ''0'', ''1000'', ''10'', ''2014'', NULL, ''OPN[00000005]'', NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.041316986083984', '2014-10-24 10:38:30'),
(39665, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000057'', NULL, ''29785'', NULL, 0, 1, ''0'', ''1000'', ''10'', ''2014'', ''OPN[00000005]'', NULL, NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.015627145767212', '2014-10-24 10:38:30'),
(39666, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141000000057'', 3, NULL, ''29827'', NULL, 0, 1, ''0'', ''1000'', ''10'', ''2014'', NULL, ''OPN[00000005]'', NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.015063047409058', '2014-10-24 10:38:30'),
(39667, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000057'', NULL, ''29785'', NULL, 0, 1, ''0'', ''1000'', ''10'', ''2014'', ''OPN[00000005]'', NULL, NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.015623092651367', '2014-10-24 10:38:30'),
(39668, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''67''', 'gltransaction/otherpaymentposting', '0.00031685829162598', '2014-10-24 10:38:33'),
(39669, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.032105922698975', '2014-10-24 10:38:33'),
(39670, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000058'' WHERE `ID` =  ''67''', 'gltransaction/otherpaymentposting', '0.016149997711182', '2014-10-24 10:38:33'),
(39671, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000058'', ''OPN[00000005][00000067]'', '' [ OPN[00000005][00000067] ]'', ''3'', ''2014-10-24'', ''2014'', ''10'', 0, 0, ''43'')', 'gltransaction/otherpaymentposting', '0.012759923934937', '2014-10-24 10:38:33'),
(39672, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''67''', 'gltransaction/otherpaymentposting', '0.00035500526428223', '2014-10-24 10:38:37'),
(39673, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.090100049972534', '2014-10-24 10:38:37'),
(39674, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000059'' WHERE `ID` =  ''67''', 'gltransaction/otherpaymentposting', '0.016134977340698', '2014-10-24 10:38:37'),
(39675, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000059'', ''OPN[00000005][00000067]'', '' [ OPN[00000005][00000067] ]'', ''3'', ''2014-10-24'', ''2014'', ''10'', 0, 0, ''43'')', 'gltransaction/otherpaymentposting', '0.013163089752197', '2014-10-24 10:38:37'),
(39676, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''67''', 'gltransaction/otherpaymentposting', '0.00034999847412109', '2014-10-24 10:38:38'),
(39677, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019259929656982', '2014-10-24 10:38:38'),
(39678, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000060'' WHERE `ID` =  ''67''', 'gltransaction/otherpaymentposting', '0.01672887802124', '2014-10-24 10:38:38'),
(39679, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000060'', ''OPN[00000005][00000067]'', '' [ OPN[00000005][00000067] ]'', ''3'', ''2014-10-24'', ''2014'', ''10'', 0, 0, ''43'')', 'gltransaction/otherpaymentposting', '0.012336015701294', '2014-10-24 10:38:38'),
(39680, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.018110990524292', '2014-10-24 10:46:21'),
(39681, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.10836696624756', '2014-10-24 10:46:54'),
(39682, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0003209114074707', '2014-10-24 10:46:56'),
(39683, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00033092498779297', '2014-10-24 10:46:58'),
(39684, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0002598762512207', '2014-10-24 10:47:01'),
(39685, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00032901763916016', '2014-10-24 10:47:03'),
(39686, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.0003049373626709', '2014-10-24 10:47:10'),
(39687, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00030016899108887', '2014-10-24 10:47:12'),
(39688, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00026202201843262', '2014-10-24 10:47:14'),
(39689, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00032901763916016', '2014-10-24 10:47:17'),
(39690, 111, 16, '192.168.1.45', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''16'', 1, ''69'', ''1060'', ''OPN'', ''2014-10-24'', ''5464'', ''hjihji'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.048583984375', '2014-10-24 10:47:47'),
(39691, 111, 16, '192.168.1.45', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (68, ''16'', ''54654'', ''1'', ''29783'', ''1060'', ''1000'', 0, 0, ''60'')', 'gltransaction/savenewpaywithOutItem', '0.033920049667358', '2014-10-24 10:47:47'),
(39692, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00033688545227051', '2014-10-24 10:51:08'),
(39693, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `umid` = 0, `quantity` = ''10'', `unitPrice` = ''0'', `amountExcludedTax` = ''100'', `taxRate` = ''6'', `taxID` = ''782'', `taxAmount` = ''6'', `amountIncludedTax` = ''6'' WHERE `ID` =  ''516''', 'purchasetransaction/updateRowDetail', '0.075724840164185', '2014-10-24 10:54:35'),
(39694, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''9'', `totalAmount` = ''59'' WHERE `ID` =  ''424''', 'purchasetransaction/updateRowDetail', '0.025457859039307', '2014-10-24 10:54:35'),
(39695, 111, 16, '192.168.1.45', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''16'', ''69'', ''20,123'', ''ORI'', ''2014-10-24'', ''56897'', ''admad'', ''49'', '''')', 'gltransaction/savenewotherreveive', '0.071200132369995', '2014-10-24 10:56:14'),
(39696, 111, 16, '192.168.1.45', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (5, ''16'', ''cukai tertunggak'', ''1'', ''29765'', ''20123'', ''20123'', 0, 0, ''0'')', 'gltransaction/savenewotherreveive', '0.048837900161743', '2014-10-24 10:56:14'),
(39697, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `umid` = 0, `quantity` = ''10'', `unitPrice` = ''0'', `amountExcludedTax` = ''100'', `taxRate` = ''6'', `taxID` = ''782'', `taxAmount` = ''6'', `amountIncludedTax` = ''6'' WHERE `ID` =  ''516''', 'purchasetransaction/updateRowDetail', '0.00033187866210938', '2014-10-24 10:57:34'),
(39698, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''9'', `totalAmount` = ''59'' WHERE `ID` =  ''424''', 'purchasetransaction/updateRowDetail', '0.00028705596923828', '2014-10-24 10:57:34'),
(39699, 111, 16, '192.168.1.45', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''16'', `description` = ''cukai tertunggak'', `accountNoID` = ''29765'', `amountIncludedTax` = ''21,330.38'', `amountExcludedTax` = ''20,123.00'', `taxID` = ''1573'', `taxRate` = 0, `taxAmount` = ''1,207.38'' WHERE `ID` =  ''9''', 'gltransaction/updOtherRecieveRow', '0.024190187454224', '2014-10-24 10:58:18'),
(39700, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `umid` = 0, `quantity` = ''10'', `unitPrice` = ''0'', `amountExcludedTax` = ''100'', `taxRate` = ''6'', `taxID` = ''782'', `taxAmount` = ''6'', `amountIncludedTax` = ''6'' WHERE `ID` =  ''516''', 'purchasetransaction/updateRowDetail', '0.093116044998169', '2014-10-24 10:58:33'),
(39701, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''9'', `totalAmount` = ''59'' WHERE `ID` =  ''424''', 'purchasetransaction/updateRowDetail', '0.00027012825012207', '2014-10-24 10:58:33'),
(39702, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `umid` = ''3'', `quantity` = ''10'', `unitPrice` = ''0'', `amountExcludedTax` = ''100'', `taxRate` = ''6'', `taxID` = ''782'', `taxAmount` = ''6'', `amountIncludedTax` = ''6'' WHERE `ID` =  ''516''', 'purchasetransaction/updateRowDetail', '0.01894211769104', '2014-10-24 11:01:17'),
(39703, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''9'', `totalAmount` = ''59'' WHERE `ID` =  ''424''', 'purchasetransaction/updateRowDetail', '0.00026106834411621', '2014-10-24 11:01:17'),
(39704, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00033998489379883', '2014-10-24 11:01:35'),
(39705, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00033712387084961', '2014-10-24 11:01:39'),
(39706, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''424'', ''16'', ''29'', ''3'', ''Laptop Dell'', ''1'', ''2'', ''0'', ''0'', ''782'', ''6'', ''0'', ''0'')', 'purchasetransaction/saveParchaseDetail', '0.10217213630676', '2014-10-24 11:03:01'),
(39707, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''9'', `totalAmount` = ''59'' WHERE `ID` =  ''424''', 'purchasetransaction/saveParchaseDetail', '0.00029611587524414', '2014-10-24 11:03:01'),
(39708, 93, 16, '192.168.1.43', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =424', 'purchasetransaction/saveParchaseDetail', '0.010087013244629', '2014-10-24 11:03:01'),
(39709, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''59'' WHERE `ID` =  0', 'purchasetransaction/updateInvoice', '0.00034618377685547', '2014-10-24 11:03:02');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(39710, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Purchase Order Setup'', `content` = ''<!--[if gte mso 9]><xml>\\n <o:OfficeDocumentSettings>\\n  <o:RelyOnVML/>\\n  <o:AllowPNG/>\\n </o:OfficeDocumentSettings>\\n</xml><![endif]--><!--[if gte mso 9]><xml>\\n <w:WordDocument>\\n  <w:View>Normal</w:View>\\n  <w:Zoom>0</w:Zoom>\\n  <w:TrackMoves/>\\n  <w:TrackFormatting/>\\n  <w:PunctuationKerning/>\\n  <w:ValidateAgainstSchemas/>\\n  <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid>\\n  <w:IgnoreMixedContent>false</w:IgnoreMixedContent>\\n  <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText>\\n  <w:DoNotPromoteQF/>\\n  <w:LidThemeOther>EN-US</w:LidThemeOther>\\n  <w:LidThemeAsian>X-NONE</w:LidThemeAsian>\\n  <w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript>\\n  <w:Compatibility>\\n   <w:BreakWrappedTables/>\\n   <w:SnapToGridInCell/>\\n   <w:WrapTextWithPunct/>\\n   <w:UseAsianBreakRules/>\\n   <w:DontGrowAutofit/>\\n   <w:SplitPgBreakAndParaMark/>\\n   <w:EnableOpenTypeKerning/>\\n   <w:DontFlipMirrorIndents/>\\n   <w:OverrideTableStyleHps/>\\n  </w:Compatibility>\\n  <m:mathPr>\\n   <m:mathFont m:val=\\"Cambria Math\\"/>\\n   <m:brkBin m:val=\\"before\\"/>\\n   <m:brkBinSub m:val=\\"&#45;-\\"/>\\n   <m:smallFrac m:val=\\"off\\"/>\\n   <m:dispDef/>\\n   <m:lMargin m:val=\\"0\\"/>\\n   <m:rMargin m:val=\\"0\\"/>\\n   <m:defJc m:val=\\"centerGroup\\"/>\\n   <m:wrapIndent m:val=\\"1440\\"/>\\n   <m:intLim m:val=\\"subSup\\"/>\\n   <m:naryLim m:val=\\"undOvr\\"/>\\n  </m:mathPr></w:WordDocument>\\n</xml><![endif]--><!--[if gte mso 9]><xml>\\n <w:LatentStyles DefLockedState=\\"false\\" DefUnhideWhenUsed=\\"false\\"\\n  DefSemiHidden=\\"false\\" DefQFormat=\\"false\\" DefPriority=\\"99\\"\\n  LatentStyleCount=\\"371\\">\\n  <w:LsdException Locked=\\"false\\" Priority=\\"0\\" QFormat=\\"true\\" Name=\\"Normal\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" QFormat=\\"true\\" Name=\\"heading 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 7\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 8\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 9\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 6\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 7\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 8\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 9\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 7\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 8\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 9\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Normal Indent\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"footnote text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"annotation text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"header\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"footer\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index heading\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"35\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"caption\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"table of figures\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"envelope address\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"envelope return\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"footnote reference\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"annotation reference\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"line number\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"page number\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"endnote reference\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"endnote text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"table of authorities\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"macro\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"toa heading\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Bullet\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Number\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Bullet 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Bullet 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Bullet 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Bullet 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Number 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Number 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Number 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Number 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"10\\" QFormat=\\"true\\" Name=\\"Title\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Closing\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Signature\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"1\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"Default Paragraph Font\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text Indent\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Continue\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Continue 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Continue 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Continue 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Continue 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Message Header\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"11\\" QFormat=\\"true\\" Name=\\"Subtitle\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Salutation\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Date\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text First Indent\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text First Indent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Note Heading\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text Indent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text Indent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Block Text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Hyperlink\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"FollowedHyperlink\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"22\\" QFormat=\\"true\\" Name=\\"Strong\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"20\\" QFormat=\\"true\\" Name=\\"Emphasis\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Document Map\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Plain Text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"E-mail Signature\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Top of Form\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Bottom of Form\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Normal (Web)\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Acronym\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Address\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Cite\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Code\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Definition\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Keyboard\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Preformatted\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Sample\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Typewriter\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Variable\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Normal Table\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"annotation subject\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"No List\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Outline List 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Outline List 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Outline List 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Simple 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Simple 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Simple 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Classic 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Classic 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Classic 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Classic 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Colorful 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Colorful 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Colorful 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Columns 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Columns 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Columns 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Columns 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Columns 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 6\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 7\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 8\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 6\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 7\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 8\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table 3D effects 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table 3D effects 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table 3D effects 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Contemporary\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Elegant\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Professional\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Subtle 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Subtle 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Web 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Web 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Web 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Balloon Text\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" Name=\\"Table Grid\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Theme\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" Name=\\"Placeholder Text\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"1\\" QFormat=\\"true\\" Name=\\"No Spacing\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" Name=\\"Revision\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"34\\" QFormat=\\"true\\"\\n   Name=\\"List Paragraph\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"29\\" QFormat=\\"true\\" Name=\\"Quote\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"30\\" QFormat=\\"true\\"\\n   Name=\\"Intense Quote\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"19\\" QFormat=\\"true\\"\\n   Name=\\"Subtle Emphasis\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"21\\" QFormat=\\"true\\"\\n   Name=\\"Intense Emphasis\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"31\\" QFormat=\\"true\\"\\n   Name=\\"Subtle Reference\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"32\\" QFormat=\\"true\\"\\n   Name=\\"Intense Reference\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"33\\" QFormat=\\"true\\" Name=\\"Book Title\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"37\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"Bibliography\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"TOC Heading\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"41\\" Name=\\"Plain Table 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"42\\" Name=\\"Plain Table 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"43\\" Name=\\"Plain Table 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"44\\" Name=\\"Plain Table 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"45\\" Name=\\"Plain Table 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"40\\" Name=\\"Grid Table Light\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"46\\" Name=\\"Grid Table 1 Light\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"Grid Table 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"Grid Table 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"Grid Table 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"Grid Table 5 Dark\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\" Name=\\"Grid Table 6 Colorful\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\" Name=\\"Grid Table 7 Colorful\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"46\\"\\n   Name=\\"Grid Table 1 Light Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"Grid Table 2 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"Grid Table 3 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"Grid Table 4 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"Grid Table 5 Dark Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\"\\n   Name=\\"Grid Table 6 Colorful Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\"\\n   Name=\\"Grid Table 7 Colorful Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"46\\"\\n   Name=\\"Grid Table 1 Light Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"Grid Table 2 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"Grid Table 3 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"Grid Table 4 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"Grid Table 5 Dark Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\"\\n   Name=\\"Grid Table 6 Colorful Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\"\\n   Name=\\"Grid Table 7 Colorful Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"46\\"\\n   Name=\\"Grid Table 1 Light Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"Grid Table 2 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"Grid Table 3 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"Grid Table 4 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"Grid Table 5 Dark Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\"\\n   Name=\\"Grid Table 6 Colorful Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\"\\n   Name=\\"Grid Table 7 Colorful Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"46\\"\\n   Name=\\"Grid Table 1 Light Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"Grid Table 2 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"Grid Table 3 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"Grid Table 4 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"Grid Table 5 Dark Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\"\\n   Name=\\"Grid Table 6 Colorful Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\"\\n   Name=\\"Grid Table 7 Colorful Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"46\\"\\n   Name=\\"Grid Table 1 Light Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"Grid Table 2 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"Grid Table 3 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"Grid Table 4 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"Grid Table 5 Dark Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\"\\n   Name=\\"Grid Table 6 Colorful Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\"\\n   Name=\\"Grid Table 7 Colorful Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"46\\"\\n   Name=\\"Grid Table 1 Light Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"Grid Table 2 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"Grid Table 3 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"Grid Table 4 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"Grid Table 5 Dark Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\"\\n   Name=\\"Grid Table 6 Colorful Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\"\\n   Name=\\"Grid Table 7 Colorful Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"46\\" Name=\\"List Table 1 Light\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"List Table 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"List Table 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"List Table 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"List Table 5 Dark\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\" Name=\\"List Table 6 Colorful\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\" Name=\\"List Table 7 Colorful\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"46\\"\\n   Name=\\"List Table 1 Light Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"List Table 2 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"List Table 3 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"List Table 4 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"List Table 5 Dark Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\"\\n   Name=\\"List Table 6 Colorful Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\"\\n   Name=\\"List Table 7 Colorful Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"46\\"\\n   Name=\\"List Table 1 Light Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"List Table 2 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"List Table 3 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"List Table 4 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"List Table 5 Dark Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\"\\n   Name=\\"List Table 6 Colorful Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\"\\n   Name=\\"List Table 7 Colorful Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"46\\"\\n   Name=\\"List Table 1 Light Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"List Table 2 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"List Table 3 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"List Table 4 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"List Table 5 Dark Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\"\\n   Name=\\"List Table 6 Colorful Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\"\\n   Name=\\"List Table 7 Colorful Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"46\\"\\n   Name=\\"List Table 1 Light Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"List Table 2 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"List Table 3 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"List Table 4 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"List Table 5 Dark Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\"\\n   Name=\\"List Table 6 Colorful Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\"\\n   Name=\\"List Table 7 Colorful Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"46\\"\\n   Name=\\"List Table 1 Light Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"List Table 2 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"List Table 3 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"List Table 4 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"List Table 5 Dark Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\"\\n   Name=\\"List Table 6 Colorful Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\"\\n   Name=\\"List Table 7 Colorful Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"46\\"\\n   Name=\\"List Table 1 Light Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"List Table 2 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"List Table 3 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"List Table 4 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"List Table 5 Dark Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\"\\n   Name=\\"List Table 6 Colorful Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\"\\n   Name=\\"List Table 7 Colorful Accent 6\\"/>\\n </w:LatentStyles>\\n</xml><![endif]--><!--[if gte mso 10]>\\n<style>\\n /* Style Definitions */\\n table.MsoNormalTable\\n	{mso-style-name:\\"Table Normal\\";\\n	mso-tstyle-rowband-size:0;\\n	mso-tstyle-colband-size:0;\\n	mso-style-noshow:yes;\\n	mso-style-priority:99;\\n	mso-style-parent:\\"\\";\\n	mso-padding-alt:0in 5.4pt 0in 5.4pt;\\n	mso-para-margin-top:0in;\\n	mso-para-margin-right:0in;\\n	mso-para-margin-bottom:8.0pt;\\n	mso-para-margin-left:0in;\\n	line-height:107%;\\n	mso-pagination:widow-orphan;\\n	font-size:11.0pt;\\n	font-family:\\"Calibri\\",\\"sans-serif\\";\\n	mso-ascii-font-family:Calibri;\\n	mso-ascii-theme-font:minor-latin;\\n	mso-hansi-font-family:Calibri;\\n	mso-hansi-theme-font:minor-latin;}\\n</style>\\n<![endif]--><ol><li>Go to Purchasing &gt; Transaction &gt; Purchase Order. The Purchase Order window appears. </li><li>Note that, you need to setup the Supplier details, Terms and Purchaser (Employees) before you can create any New Purchase Order </li><li>Select the Supplier from the drop down list. If you have not previously entered the supplier details, click the drop down button and click Add New Supplier.</li><li>Form No. will be auto generated. The system allows user to change the Form No. format.</li><li>Select the Date.</li><li>Select the Terms from the drop down list. If you have not previously entered the Terms, click the drop down button and click Add New Term.</li><li>Terms Description will be displayed when Term has been selected.</li><li>Currency will be displayed when Supplier has been selected.</li><li>Exchange will be displayed. The system allows user to change the current exchange rate.</li></ol><b><u>Items</u></b><br><ol><li>Select Item from the drop down list. If the Item is not in the list, click the drop down button and then click Add New Item.</li><li>Item Description will be displayed when Item is selected.</li><li>Enter the Unit price of your Item.</li><li>Enter the Quantity.</li><li>Amount will be automatically calculated when Unit Price and Quantity is entered.</li><li>Please ensure that your item is correct. Click the (right) button to save.</li><li>If your data is incorrect or invalid, the data cannot be saved.</li><li>Select the Purchaser. If purchaser name is not in the list, click the drop down button and click Add New Purchaser.</li><li>Enter Memo.</li><li>To get the Total Amount, click the Calculate Total button.</li></ol><div class=\\"alert alert-error\\"> <i class=\\" i-notice\\"></i>           \\n <strong>Noted !</strong>You need to setup the Supplier details, Terms and Purchaser (Employees) before you can create any New Purchase Order.</div><!--[if gte mso 9]><xml>\\n <o:OfficeDocumentSettings>\\n  <o:RelyOnVML/>\\n  <o:AllowPNG/>\\n </o:OfficeDocumentSettings>\\n</xml><![endif]--><!--[if gte mso 9]><xml>\\n <w:WordDocument>\\n  <w:View>Normal</w:View>\\n  <w:Zoom>0</w:Zoom>\\n  <w:TrackMoves/>\\n  <w:TrackFormatting/>\\n  <w:PunctuationKerning/>\\n  <w:ValidateAgainstSchemas/>\\n  <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid>\\n  <w:IgnoreMixedContent>false</w:IgnoreMixedContent>\\n  <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText>\\n  <w:DoNotPromoteQF/>\\n  <w:LidThemeOther>EN-US</w:LidThemeOther>\\n  <w:LidThemeAsian>X-NONE</w:LidThemeAsian>\\n  <w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript>\\n  <w:Compatibility>\\n   <w:BreakWrappedTables/>\\n   <w:SnapToGridInCell/>\\n   <w:WrapTextWithPunct/>\\n   <w:UseAsianBreakRules/>\\n   <w:DontGrowAutofit/>\\n   <w:SplitPgBreakAndParaMark/>\\n   <w:EnableOpenTypeKerning/>\\n   <w:DontFlipMirrorIndents/>\\n   <w:OverrideTableStyleHps/>\\n  </w:Compatibility>\\n  <m:mathPr>\\n   <m:mathFont m:val=\\"Cambria Math\\"/>\\n   <m:brkBin m:val=\\"before\\"/>\\n   <m:brkBinSub m:val=\\"&#45;-\\"/>\\n   <m:smallFrac m:val=\\"off\\"/>\\n   <m:dispDef/>\\n   <m:lMargin m:val=\\"0\\"/>\\n   <m:rMargin m:val=\\"0\\"/>\\n   <m:defJc m:val=\\"centerGroup\\"/>\\n   <m:wrapIndent m:val=\\"1440\\"/>\\n   <m:intLim m:val=\\"subSup\\"/>\\n   <m:naryLim m:val=\\"undOvr\\"/>\\n  </m:mathPr></w:WordDocument>\\n</xml><![endif]--><!--[if gte mso 9]><xml>\\n <w:LatentStyles DefLockedState=\\"false\\" DefUnhideWhenUsed=\\"false\\"\\n  DefSemiHidden=\\"false\\" DefQFormat=\\"false\\" DefPriority=\\"99\\"\\n  LatentStyleCount=\\"371\\">\\n  <w:LsdException Locked=\\"false\\" Priority=\\"0\\" QFormat=\\"true\\" Name=\\"Normal\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" QFormat=\\"true\\" Name=\\"heading 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 7\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 8\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"9\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"heading 9\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 6\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 7\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 8\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index 9\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 7\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 8\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 9\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Normal Indent\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"footnote text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"annotation text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"header\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"footer\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index heading\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"35\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"caption\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"table of figures\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"envelope address\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"envelope return\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"footnote reference\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"annotation reference\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"line number\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"page number\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"endnote reference\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"endnote text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"table of authorities\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"macro\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"toa heading\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Bullet\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Number\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Bullet 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Bullet 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Bullet 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Bullet 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Number 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Number 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Number 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Number 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"10\\" QFormat=\\"true\\" Name=\\"Title\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Closing\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Signature\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"1\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"Default Paragraph Font\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text Indent\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Continue\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Continue 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Continue 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Continue 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Continue 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Message Header\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"11\\" QFormat=\\"true\\" Name=\\"Subtitle\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Salutation\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Date\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text First Indent\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text First Indent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Note Heading\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text Indent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text Indent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Block Text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Hyperlink\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"FollowedHyperlink\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"22\\" QFormat=\\"true\\" Name=\\"Strong\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"20\\" QFormat=\\"true\\" Name=\\"Emphasis\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Document Map\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Plain Text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"E-mail Signature\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Top of Form\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Bottom of Form\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Normal (Web)\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Acronym\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Address\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Cite\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Code\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Definition\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Keyboard\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Preformatted\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Sample\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Typewriter\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Variable\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Normal Table\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"annotation subject\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"No List\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Outline List 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Outline List 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Outline List 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Simple 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Simple 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Simple 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Classic 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Classic 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Classic 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Classic 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Colorful 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Colorful 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Colorful 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Columns 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Columns 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Columns 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Columns 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Columns 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 6\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 7\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 8\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 6\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 7\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 8\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table 3D effects 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table 3D effects 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table 3D effects 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Contemporary\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Elegant\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Professional\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Subtle 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Subtle 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Web 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Web 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Web 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Balloon Text\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" Name=\\"Table Grid\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Theme\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" Name=\\"Placeholder Text\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"1\\" QFormat=\\"true\\" Name=\\"No Spacing\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" Name=\\"Revision\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"34\\" QFormat=\\"true\\"\\n   Name=\\"List Paragraph\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"29\\" QFormat=\\"true\\" Name=\\"Quote\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"30\\" QFormat=\\"true\\"\\n   Name=\\"Intense Quote\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" ', 'userguide/add', '0.11998987197876', '2014-10-24 11:04:54');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(39711, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatTransaction/Calculation', '0.027970790863037', '2014-10-24 11:12:07'),
(39712, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''93'', ''16'', 1, ''126'', ''121'', ''OPN'', ''2014-10-24'', ''asas'', ''sdsds'', ''37'', ''30'')', 'gltransaction/savenewpaywithOutItem', '0.14212918281555', '2014-10-24 11:14:22'),
(39713, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (69, ''16'', ''edwew'', ''1'', ''28371'', ''128.26'', ''121'', 0, 0, ''7.26'')', 'gltransaction/savenewpaywithOutItem', '0.033260107040405', '2014-10-24 11:14:22'),
(39714, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Purchase Order Confirm'', `content` = ''<div align=\\"justify\\"><ol><li><p><font size=\\"2\\" face=\\"times new roman\\">Go to <b>Purchasing </b>&gt; <b>Transaction</b> &gt;<b> Purchase Order Confirm</b>. The Purchase Order window appears. </font></p></li><li><p><font size=\\"2\\" face=\\"times new roman\\">Select <b>date From</b> and <b>date To</b>, then click <b>Submit</b> button.</font></p></li><li><p><font size=\\"2\\" face=\\"times new roman\\">All the purchase orders within the selected dates will be displayed.</font></p></li><li><p><font size=\\"2\\" face=\\"times new roman\\">Please note, before you proceed to click Update Posting, make sure all purchase orders details are correct. </font></p></li><li><p><font size=\\"2\\" face=\\"times new roman\\"><b>To edit</b>, identify the Purchase Order from the row and <b>click link of the Purchase Order No</b> and you will be directed to the editing invoice page.</font></p></li><li><p><font size=\\"2\\" face=\\"times new roman\\">If you are satisfied with the Purchase Order details and wish <b>to confirm the transaction (entry),</b> <b>tick</b> the selected <b>Purchase Order and click Update Posting. </b></font></p></li><li><p><font size=\\"2\\" face=\\"times new roman\\">Note that, once the Purchase Order has been posted, you are unable to re-edit the details. </font></p></li></ol><p><br></p></div><br>'' WHERE `ugID` =  ''251'' AND `language` =  ''en''', 'userguide/add', '0.086632966995239', '2014-10-24 11:15:20'),
(39715, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''69'', ''16'', ''2'', ''sdsd'', ''29558'', ''128.26'', ''121'', 0, 0, ''7.26'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.037857055664062', '2014-10-24 11:15:23'),
(39716, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'wakafSetup/newwakaf', '0.00056099891662598', '2014-10-24 11:15:23'),
(39717, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''16'', `itemdescription` = ''edwew'', `accountID` = ''28371'', `amountIncludedTax` = ''128.26'', `amountExcludedTax` = ''121.00'', `taxID` = ''786'', `taxRate` = 0, `taxAmount` = ''7.26'' WHERE `ID` =  ''53''', 'OthersPayment/updatepayitemwithoutitem', '0.088258028030396', '2014-10-24 11:16:19'),
(39718, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''16'', `itemdescription` = ''sdsd'', `accountID` = ''29558'', `amountIncludedTax` = ''128.26'', `amountExcludedTax` = ''121.00'', `taxID` = ''792'', `taxRate` = 0, `taxAmount` = ''7.26'' WHERE `ID` =  ''54''', 'OthersPayment/updatepayitemwithoutitem', '0.090358018875122', '2014-10-24 11:16:47'),
(39719, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatTransaction/Calculation', '0.028080940246582', '2014-10-24 11:20:22'),
(39720, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Purchase Order Confirm'', `content` = ''<div align=\\"justify\\"><ol><li><p><font size=\\"2\\" face=\\"times new roman\\">Go to <b>Purchasing </b>&gt; <b>Transaction</b> &gt;<b> Purchase Order Confirm</b>. The Purchase Order window appears. </font></p></li><li><p><font size=\\"2\\" face=\\"times new roman\\">Select <b>date From</b> and <b>date To</b>, then click <b>Submit</b> button.</font></p></li><li><p><font size=\\"2\\" face=\\"times new roman\\">All the purchase orders within the selected dates will be displayed.</font></p></li><li><p><font size=\\"2\\" face=\\"times new roman\\"><b>To edit</b>, identify the Purchase Order from the row and <b>click link of the Purchase Order No</b> and you will be directed to the editing invoice page.</font></p></li><li><p><font size=\\"2\\" face=\\"times new roman\\">If you are satisfied with the Purchase Order details and wish <b>to confirm the transaction (entry),</b> <b>tick</b> the selected <b>Purchase Order and click Update Posting. </b></font></p></li></ol><p><b><u>NOTE</u></b></p><ul><li><font size=\\"2\\" face=\\"times new roman\\">Please note, before you proceed to click Update Posting, make sure all purchase orders details are correct.</font></li><li><font size=\\"2\\" face=\\"times new roman\\">Note that, once the Purchase Order has been posted, you are unable to re-edit the details. </font></li></ul></div>'' WHERE `ugID` =  ''251'' AND `language` =  ''en''', 'userguide/add', '0.016548871994019', '2014-10-24 11:20:29'),
(39721, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (''sds'', ''93'', ''16'', 1, ''69'', ''1212'', ''OPN'', ''2014-10-24'', ''sdsa'', ''dsd'', ''37'', ''30'')', 'gltransaction/savenewpaywithOutItem', '0.12302303314209', '2014-10-24 11:20:35'),
(39722, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (70, ''16'', ''sds'', ''1'', ''29428'', ''23.32'', ''22'', ''6'', ''768'', ''1.32'')', 'gltransaction/savenewpaywithOutItem', '0.016039133071899', '2014-10-24 11:20:35'),
(39723, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'wakafSetup/newwakaf', '0.00056600570678711', '2014-10-24 11:22:11'),
(39724, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''70'', ''16'', ''2'', ''sds'', ''28371'', ''128.26'', ''121'', ''6'', ''792'', ''7.26'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.092358112335205', '2014-10-24 11:22:20'),
(39725, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatTransaction/Calculation', '0.00057888031005859', '2014-10-24 11:22:27');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(39726, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Purchase Receive Setup'', `content` = ''<div align=\\"justify\\"><ol><li>Go to <b>Purchasing</b> &gt; <b>Transaction</b> &gt; <b>Purchase Receive.</b> The<b> Account Payable Receive Item </b>window appears. </li><li>Select the <b>Supplier</b>. If a supplier detail is not in the list, click the drop down button and click <b>Add New Supplier.</b></li><li><b>Form No</b> will be auto generated. The system allow user to change the Form No format.</li><li>Select the <b>date.</b></li><li>Select <b>Supplier Do No.</b></li><li>Select the <b>Purchase Order No</b>. Once Purchase Order No. is selected, the list of outstanding purchase order items will be displayed. </li><li>Select <b>Location. </b></li><li>Enter the<b> Exchange Rate.</b></li></ol></div><br><!--[if gte mso 9]><xml>\\n <o:OfficeDocumentSettings>\\n  <o:RelyOnVML/>\\n  <o:AllowPNG/>\\n </o:OfficeDocumentSettings>\\n</xml><![endif]--><!--[if gte mso 9]><xml>\\n <w:WordDocument>\\n  <w:View>Normal</w:View>\\n  <w:Zoom>0</w:Zoom>\\n  <w:TrackMoves/>\\n  <w:TrackFormatting/>\\n  <w:PunctuationKerning/>\\n  <w:ValidateAgainstSchemas/>\\n  <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid>\\n  <w:IgnoreMixedContent>false</w:IgnoreMixedContent>\\n  <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText>\\n  <w:DoNotPromoteQF/>\\n  <w:LidThemeOther>EN-US</w:LidThemeOther>\\n  <w:LidThemeAsian>X-NONE</w:LidThemeAsian>\\n  <w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript>\\n  <w:Compatibility>\\n   <w:BreakWrappedTables/>\\n   <w:SnapToGridInCell/>\\n   <w:WrapTextWithPunct/>\\n   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Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 7\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 8\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"toc 9\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Normal Indent\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"footnote text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"annotation text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"header\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"footer\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"index heading\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"35\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" QFormat=\\"true\\" Name=\\"caption\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"table of figures\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"envelope address\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"envelope return\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"footnote reference\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"annotation reference\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"line number\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"page number\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"endnote reference\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"endnote text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"table of authorities\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"macro\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"toa heading\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Bullet\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Number\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Bullet 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Bullet 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Bullet 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Bullet 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Number 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Number 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Number 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Number 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"10\\" QFormat=\\"true\\" Name=\\"Title\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Closing\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Signature\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"1\\" SemiHidden=\\"true\\"\\n   UnhideWhenUsed=\\"true\\" Name=\\"Default Paragraph Font\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text Indent\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Continue\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Continue 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Continue 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Continue 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"List Continue 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Message Header\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"11\\" QFormat=\\"true\\" Name=\\"Subtitle\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Salutation\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Date\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text First Indent\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text First Indent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Note Heading\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text Indent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Body Text Indent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Block Text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Hyperlink\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"FollowedHyperlink\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"22\\" QFormat=\\"true\\" Name=\\"Strong\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"20\\" QFormat=\\"true\\" Name=\\"Emphasis\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Document Map\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Plain Text\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"E-mail Signature\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Top of Form\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Bottom of Form\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Normal (Web)\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Acronym\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Address\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Cite\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Code\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Definition\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Keyboard\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Preformatted\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Sample\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Typewriter\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"HTML Variable\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Normal Table\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"annotation subject\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"No List\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Outline List 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Outline List 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Outline List 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Simple 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Simple 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Simple 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Classic 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Classic 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Classic 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Classic 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Colorful 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Colorful 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Colorful 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Columns 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Columns 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Columns 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Columns 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Columns 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 6\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 7\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Grid 8\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 4\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 5\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 6\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 7\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table List 8\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table 3D effects 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table 3D effects 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table 3D effects 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Contemporary\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Elegant\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Professional\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Subtle 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Subtle 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Web 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Web 2\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Web 3\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Balloon Text\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"39\\" Name=\\"Table Grid\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" UnhideWhenUsed=\\"true\\"\\n   Name=\\"Table Theme\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" Name=\\"Placeholder Text\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"1\\" QFormat=\\"true\\" Name=\\"No Spacing\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" SemiHidden=\\"true\\" Name=\\"Revision\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"34\\" QFormat=\\"true\\"\\n   Name=\\"List Paragraph\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"29\\" QFormat=\\"true\\" Name=\\"Quote\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"30\\" QFormat=\\"true\\"\\n   Name=\\"Intense Quote\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3 Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid Accent 1\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3 Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid Accent 2\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"65\\" Name=\\"Medium List 1 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"66\\" Name=\\"Medium List 2 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"67\\" Name=\\"Medium Grid 1 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"68\\" Name=\\"Medium Grid 2 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"69\\" Name=\\"Medium Grid 3 Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"70\\" Name=\\"Dark List Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"71\\" Name=\\"Colorful Shading Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"72\\" Name=\\"Colorful List Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"73\\" Name=\\"Colorful Grid Accent 3\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"60\\" Name=\\"Light Shading Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"61\\" Name=\\"Light List Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"62\\" Name=\\"Light Grid Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"63\\" Name=\\"Medium Shading 1 Accent 4\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"64\\" Name=\\"Medium Shading 2 Accent 4\\"/>\\n  <w:LsdException 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Priority=\\"46\\"\\n   Name=\\"List Table 1 Light Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"List Table 2 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"List Table 3 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"List Table 4 Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"List Table 5 Dark Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\"\\n   Name=\\"List Table 6 Colorful Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\"\\n   Name=\\"List Table 7 Colorful Accent 5\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"46\\"\\n   Name=\\"List Table 1 Light Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"47\\" Name=\\"List Table 2 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"48\\" Name=\\"List Table 3 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"49\\" Name=\\"List Table 4 Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"50\\" Name=\\"List Table 5 Dark Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"51\\"\\n   Name=\\"List Table 6 Colorful Accent 6\\"/>\\n  <w:LsdException Locked=\\"false\\" Priority=\\"52\\"\\n   Name=\\"List Table 7 Colorful Accent 6\\"/>\\n </w:LatentStyles>\\n</xml><![endif]--><!--[if gte mso 10]>\\n<style>\\n /* Style Definitions */\\n table.MsoNormalTable\\n	{mso-style-name:\\"Table Normal\\";\\n	mso-tstyle-rowband-size:0;\\n	mso-tstyle-colband-size:0;\\n	mso-style-noshow:yes;\\n	mso-style-priority:99;\\n	mso-style-parent:\\"\\";\\n	mso-padding-alt:0in 5.4pt 0in 5.4pt;\\n	mso-para-margin-top:0in;\\n	mso-para-margin-right:0in;\\n	mso-para-margin-bottom:8.0pt;\\n	mso-para-margin-left:0in;\\n	line-height:107%;\\n	mso-pagination:widow-orphan;\\n	font-size:11.0pt;\\n	font-family:\\"Calibri\\",\\"sans-serif\\";\\n	mso-ascii-font-family:Calibri;\\n	mso-ascii-theme-font:minor-latin;\\n	mso-hansi-font-family:Calibri;\\n	mso-hansi-theme-font:minor-latin;}\\n</style>\\n<![endif]-->'' WHERE `ugID` =  ''220'' AND `language` =  ''en''', 'userguide/add', '0.021152019500732', '2014-10-24 11:22:53'),
(39727, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''93'', ''16'', 1, ''126'', ''121'', ''OPN'', ''2014-10-24'', ''121'', ''dasa'', ''37'', ''31'')', 'gltransaction/savenewpaywithOutItem', '0.059318065643311', '2014-10-24 11:24:39'),
(39728, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (71, ''16'', ''sdsd'', ''1'', ''29428'', ''2.12'', ''2'', ''768'', ''6'', ''0.12'')', 'gltransaction/savenewpaywithOutItem', '0.016397953033447', '2014-10-24 11:24:39'),
(39729, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''71'', ''16'', ''2'', ''sdsd'', ''28370'', ''12.72'', ''12'', ''784'', ''6'', ''0.72'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.022014141082764', '2014-10-24 11:24:58'),
(39730, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/NisabDetails', '0.090435981750488', '2014-10-24 11:27:07'),
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(39736, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00030303001403809', '2014-10-24 11:41:22'),
(39737, 105, 19, '192.168.1.40', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''105'', ''32'', ''880000000'', ''Gain/(loss) exchange rate'', ''aizat'', ''2014-10-24 05-43-04'')', 'glsetting/chartOfAcct', '0.095509052276611', '2014-10-24 11:43:45'),
(39738, 105, 19, '192.168.1.40', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''105'', ''1'', ''2014'', ''10'', ''JL'', 1)', 'Gltransaction/journal_head', '0.018973112106323', '2014-10-24 11:44:19'),
(39739, 105, 19, '192.168.1.40', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''105'', ''JL20141000000001'', ''Opening Balance'', ''233'', ''1'', ''2014-10-24'', ''2014'', ''10'', ''19'')', 'Gltransaction/journal_head', '0.01623797416687', '2014-10-24 11:44:19'),
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(39741, 105, 19, '192.168.1.40', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''105'', `acctGroupID` = ''32'', `acctCode` = ''870000000'', `acctName` = ''Gain / (Loss) On Exchange'', `updatedBy` = ''aizat'' WHERE `ID` =  ''29176''', 'glsetting/chartOfAcct', '0.12540006637573', '2014-10-24 11:45:27'),
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(39801, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''1000.00'', `total_amount_cr` = ''1000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000003''', 'gltransaction/journaldetails_insert', '0.09251880645752', '2014-10-24 12:19:57'),
(39802, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''111'', ''JL20141000000003'', ''1'', '''', ''29725'', ''2014'', ''10'', 1, ''1'', ''1000'', '''', ''43'')', 'gltransaction/journaldetails_insert', '0.13150501251221', '2014-10-24 12:19:57'),
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(39804, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''1000.00'', `total_amount_cr` = ''1000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000003''', 'gltransaction/journaldetails_insert', '0.01711106300354', '2014-10-24 12:19:57'),
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(39806, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''710''', 'Gltransaction/journalPosting', '0.088788986206055', '2014-10-24 12:20:18'),
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(39813, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''111'', ''RV20141000000001'', ''2'', '''', ''29734'', ''2014'', ''10'', ''1'', ''1'', 0, -1000, ''julia'')', 'Gltransaction/journal_reverse_save', '0.016232967376709', '2014-10-24 12:21:36'),
(39814, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  ''115''', 'Gltransaction/journal_head', '0.018687009811401', '2014-10-24 12:24:13'),
(39815, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''JL20141000000004'', ''CASH SALES'', '''', ''1'', ''2014-10-24'', ''2014'', ''10'', ''43'')', 'Gltransaction/journal_head', '0.016254901885986', '2014-10-24 12:24:13'),
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(39817, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''500.00'', `total_amount_cr` = ''500.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000004''', 'gltransaction/journaldetails_insert', '0.089977979660034', '2014-10-24 12:24:49'),
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(39820, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''500.00'', `total_amount_cr` = ''500.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000004''', 'gltransaction/journaldetails_insert', '0.015480995178223', '2014-10-24 12:24:50'),
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(39822, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''712''', 'Gltransaction/journalPosting', '0.014736890792847', '2014-10-24 12:25:03'),
(39823, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000004''', 'Gltransaction/journalPosting', '0.015784978866577', '2014-10-24 12:25:03'),
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(39827, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `_sys_um` (`code`, `desc`) VALUES (''kd'', ''Kodi'')', 'icsetting/um_insert', '0.142746925354', '2014-10-24 12:29:28'),
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(39829, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''111'', ''1'', ''65'', ''PI'', ''2014-10-24'', ''64'', ''supinvno007'', '''', 0, ''3'', ''20'', ''1.00000'', 0, '''', ''65'', ''8'', ''33'', ''90'', ''1590'', ''1590'')', 'purchaseinvoice/saveInvoice', '0.083580017089844', '2014-10-24 12:31:11'),
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(39831, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 426 WHERE `ID` =  446', 'purchaseinvoice/saveInvoice', '0.033126831054688', '2014-10-24 12:31:11'),
(39832, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (426, 2, 447, 71, ''SPEAKER'', ''BLACK'', 200, 5, 1000, 1573, 6, 60, 1060, ''33'')', 'purchaseinvoice/saveInvoice', '0.066229104995728', '2014-10-24 12:31:11'),
(39833, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 426 WHERE `ID` =  447', 'purchaseinvoice/saveInvoice', '0.016523838043213', '2014-10-24 12:31:11'),
(39834, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  ''115''', 'Gltransaction/journal_head', '0.019495010375977', '2014-10-24 12:31:43'),
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(39836, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''49'', ''zaza ent'', ''CS'', ''2014-10-24'', '''', ''10000'', ''hlbb89908'', ''69'', ''31'', ''10,000.00'', ''10600'', ''600'', '''', ''111'', ''43'')', 'arTransaction/savenewcashpay', '0.070743799209595', '2014-10-24 12:35:50'),
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(39838, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''71'', ''16'', ''3'', ''qwqwqw'', ''28371'', ''12.24'', ''12'', '''', ''2'', ''0.24'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.091491222381592', '2014-10-24 12:37:15'),
(39839, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''16'', `itemdescription` = ''qwqwqw'', `accountID` = '''', `amountIncludedTax` = ''12.24'', `amountExcludedTax` = ''12.00'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.24'' WHERE `ID` =  ''59''', 'OthersPayment/updatepayitemwithoutitem', '0.24685502052307', '2014-10-24 12:37:34'),
(39840, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''111'', ''1'', '''', ''PI'', ''2014-10-24'', ''64'', ''supinv0078'', '''', 0, ''3'', ''20'', ''1.00000'', 0, '''', '''', '''', ''33'', ''62.16'', ''1098.16'', ''1098.16'')', 'purchaseinvoice/saveInvoice', '0.3615939617157', '2014-10-24 12:38:13'),
(39841, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (427, 1, 489, 83, ''DUNHILL'', ''12 BOX'', 12, 13, 3, 36, 1573, 6, 2.16, 38.16, ''33'')', 'purchaseinvoice/saveInvoice', '0.015966892242432', '2014-10-24 12:38:13'),
(39842, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 427 WHERE `ID` =  489', 'purchaseinvoice/saveInvoice', '0.016525030136108', '2014-10-24 12:38:13'),
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(39844, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 427 WHERE `ID` =  448', 'purchaseinvoice/saveInvoice', '0.017199039459229', '2014-10-24 12:38:13'),
(39845, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''16'', `itemdescription` = ''qwqwqw'', `accountID` = ''28369'', `amountIncludedTax` = ''12.24'', `amountExcludedTax` = ''12.00'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.24'' WHERE `ID` =  ''59''', 'OthersPayment/updatepayitemwithoutitem', '0.095263957977295', '2014-10-24 12:38:57'),
(39846, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''71'', ''16'', ''4'', ''sds'', ''29558'', ''1.06'', ''1'', ''768'', ''6'', ''0.06'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.10118198394775', '2014-10-24 12:39:17'),
(39847, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''16'', `itemdescription` = ''sds'', `accountID` = ''29428'', `amountIncludedTax` = ''1.06'', `amountExcludedTax` = ''1.00'', `taxID` = ''768'', `taxRate` = ''6'', `taxAmount` = ''0.06'' WHERE `ID` =  ''60''', 'OthersPayment/updatepayitemwithoutitem', '0.01853609085083', '2014-10-24 12:39:34'),
(39848, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''16'', `itemdescription` = ''sds'', `accountID` = ''28371'', `amountIncludedTax` = ''1.06'', `amountExcludedTax` = ''1.00'', `taxID` = ''6'', `taxRate` = ''6'', `taxAmount` = ''0.06'' WHERE `ID` =  ''60''', 'OthersPayment/updatepayitemwithoutitem', '0.024857997894287', '2014-10-24 12:39:42'),
(39849, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `locationID`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''37'', ''111'', ''43'', 0, ''69'', ''2000'', ''CP20141024'', ''2014-10-24'', ''amb7777'', ''kedai kerusi'', ''50'', '''')', 'OthersPayment/savenewpaywithItem', '0.12816500663757', '2014-10-24 12:42:34'),
(39850, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_payment_others_with_item` (`otherPaymentID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (72, ''43'', ''73'', ''1'', ''Chair with Cover'', ''10'', ''20'', ''200'', ''1573'', ''6'', ''12'', ''212'')', 'OthersPayment/savenewpaywithItem', '0.033416986465454', '2014-10-24 12:42:34'),
(39851, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''72''', 'Aptransaction/otherpaywithItemPosting', '0.079630136489868', '2014-10-24 12:45:54'),
(39852, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  ''98''', 'Aptransaction/otherpaywithItemPosting', '0.010776996612549', '2014-10-24 12:45:54'),
(39853, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000061'' WHERE `ID` =  ''72''', 'Aptransaction/otherpaywithItemPosting', '0.013005971908569', '2014-10-24 12:45:54'),
(39854, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000061'', ''CP20141024[00000007][00000072]'', ''CP20141024[00000007][00000072]'', ''3'', ''2014-10-24'', ''2014'', ''10'', 0, 0, ''43'')', 'Aptransaction/otherpaywithItemPosting', '0.017076015472412', '2014-10-24 12:45:54'),
(39855, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141000000061'', 1, '''', ''29830'', 200, 1, 1, ''200'', ''10'', ''2014'', ''1'', ''CP20141024[00000007]'', ''0'', ''43'')', 'Aptransaction/otherpaywithItemPosting', '0.024134874343872', '2014-10-24 12:45:54'),
(39856, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000061'', '''', ''29723'', 200, 1, 1, ''200'', ''10'', ''2014'', ''CP20141024[00000007]'', ''1'', ''0'', ''43'')', 'Aptransaction/otherpaywithItemPosting', '0.0081789493560791', '2014-10-24 12:45:54'),
(39857, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000061'', '''', ''29730'', 12, 1, 1, ''12'', ''10'', ''2014'', ''CP20141024[00000007]'', ''1'', ''0'', ''43'')', 'Aptransaction/otherpaywithItemPosting', '0.012785911560059', '2014-10-24 12:45:54'),
(39858, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000061'', '''', ''29830'', 12, 1, 1, ''12'', ''10'', ''2014'', ''CP20141024[00000007]'', ''1'', ''0'', ''43'')', 'Aptransaction/otherpaywithItemPosting', '0.02532696723938', '2014-10-24 12:45:54'),
(39859, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000061''', 'Aptransaction/otherpaywithItemPosting', '0.032202959060669', '2014-10-24 12:45:54'),
(39860, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''714''', 'Gltransaction/journalPosting', '0.081151008605957', '2014-10-24 13:06:04'),
(39861, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000061''', 'Gltransaction/journalPosting', '0.013278007507324', '2014-10-24 13:06:04'),
(39862, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''3'', ''29830'', ''2014'', ''10'', ''0'', ''200'', -200, ''43'', ''2014-10-24: 07:10:04'')', 'Gltransaction/journalPosting', '0.01169490814209', '2014-10-24 13:06:04'),
(39863, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +200, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.020694017410278', '2014-10-24 13:06:04'),
(39864, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +12, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010157823562622', '2014-10-24 13:06:04'),
(39865, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +12, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012348890304565', '2014-10-24 13:06:04'),
(39866, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (''sdsdc'', ''93'', ''16'', ''126'', ''121'', ''ORI'', ''2014-10-24'', ''121'', ''sdsc'', ''37'', '''')', 'gltransaction/savenewotherreveive', '0.11609697341919', '2014-10-24 14:25:56'),
(39867, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (6, ''16'', ''sdsd'', ''1'', ''29428'', ''12.12'', ''12'', ''773'', ''1'', ''0.12'')', 'gltransaction/savenewotherreveive', '0.025022983551025', '2014-10-24 14:25:56'),
(39868, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''6'', ''16'', ''2'', ''sds'', ''28370'', ''12'', ''12'', ''775'', ''0'', ''0'')', 'gltransaction/saveotherReceiveDetailOnly', '0.31979608535767', '2014-10-24 14:26:21'),
(39869, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.011022806167603', '2014-10-24 14:41:58'),
(39870, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00029611587524414', '2014-10-24 14:42:22'),
(39871, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00034093856811523', '2014-10-24 14:42:29'),
(39872, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00033998489379883', '2014-10-24 14:42:37'),
(39873, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00033903121948242', '2014-10-24 14:43:54'),
(39874, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00034093856811523', '2014-10-24 14:45:17'),
(39875, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''820020000'', ''Printing & stationery'', ''julia'', ''2014-10-24 08-54-03'')', 'glsetting/chartOfAcct', '0.078119993209839', '2014-10-24 14:54:57'),
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(39877, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (73, ''43'', ''a4 paper'', ''1'', ''30058'', ''318'', ''300'', ''1573'', ''6'', ''18'')', 'gltransaction/savenewpaywithOutItem', '0.034859895706177', '2014-10-24 14:58:03'),
(39878, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''73''', 'gltransaction/otherpaymentposting', '0.055479049682617', '2014-10-24 15:04:23'),
(39879, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019170045852661', '2014-10-24 15:04:23'),
(39880, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000062'' WHERE `ID` =  ''73''', 'gltransaction/otherpaymentposting', '0.016050100326538', '2014-10-24 15:04:23'),
(39881, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000062'', ''OPN[00000008][00000073]'', '' [ OPN[00000008][00000073] ]'', ''3'', ''2014-10-24'', ''2014'', ''10'', 0, 0, ''43'')', 'gltransaction/otherpaymentposting', '0.030622005462646', '2014-10-24 15:04:23'),
(39882, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141000000062'', 1, NULL, ''29830'', NULL, 0, 1, ''0'', ''300'', ''10'', ''2014'', NULL, ''OPN[00000008]'', NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.023360013961792', '2014-10-24 15:04:23'),
(39883, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000062'', NULL, ''30058'', NULL, 0, 1, ''0'', ''300'', ''10'', ''2014'', ''OPN[00000008]'', NULL, NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.012264013290405', '2014-10-24 15:04:23'),
(39884, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000062'', NULL, ''29730'', NULL, 0, 1, ''0'', ''18'', ''10'', ''2014'', ''OPN[00000008]'', NULL, NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.010108947753906', '2014-10-24 15:04:23'),
(39885, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000062'', NULL, ''29830'', NULL, 0, 1, ''0'', ''18'', ''10'', ''2014'', ''OPN[00000008]'', NULL, NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.012488842010498', '2014-10-24 15:04:23'),
(39886, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''715''', 'Gltransaction/journalPosting', '0.035093069076538', '2014-10-24 15:05:00'),
(39887, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000062''', 'Gltransaction/journalPosting', '0.067463874816895', '2014-10-24 15:05:00'),
(39888, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.022040843963623', '2014-10-24 15:05:00'),
(39889, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''30058'', ''2014'', ''10'', ''0'', ''0'', 0, ''43'', ''2014-10-24: 09:10:00'')', 'Gltransaction/journalPosting', '0.017874956130981', '2014-10-24 15:05:00'),
(39890, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012557983398438', '2014-10-24 15:05:00'),
(39891, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010163068771362', '2014-10-24 15:05:00'),
(39892, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', 1, ''69'', ''106'', ''OPN'', ''2014-10-24'', ''amb67885'', ''qq hardware'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.34725403785706', '2014-10-24 15:07:33'),
(39893, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (74, ''43'', ''hammer'', ''1'', ''29771'', ''106'', ''100'', ''1573'', ''6'', ''6'')', 'gltransaction/savenewpaywithOutItem', '0.030058145523071', '2014-10-24 15:07:33');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(39894, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''74''', 'gltransaction/otherpaymentposting', '0.0211341381073', '2014-10-24 15:13:04'),
(39895, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.018874883651733', '2014-10-24 15:13:04'),
(39896, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000063'' WHERE `ID` =  ''74''', 'gltransaction/otherpaymentposting', '0.008430004119873', '2014-10-24 15:13:04'),
(39897, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000063'', ''OPN[00000009][00000074]'', '' [ OPN[00000009][00000074] ]'', ''3'', ''2014-10-24'', ''2014'', ''10'', 0, 0, ''43'')', 'gltransaction/otherpaymentposting', '0.010462045669556', '2014-10-24 15:13:04'),
(39898, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141000000063'', 1, NULL, ''29830'', NULL, 0, 1, ''0'', ''100'', ''10'', ''2014'', NULL, ''OPN[00000009]'', NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.010233879089355', '2014-10-24 15:13:04'),
(39899, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000063'', NULL, ''29771'', NULL, 0, 1, ''0'', ''100'', ''10'', ''2014'', ''OPN[00000009]'', NULL, NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.020602941513062', '2014-10-24 15:13:05'),
(39900, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000063'', NULL, ''29730'', NULL, 0, 1, ''0'', ''6'', ''10'', ''2014'', ''OPN[00000009]'', NULL, NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.010389089584351', '2014-10-24 15:13:05'),
(39901, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000063'', NULL, ''29830'', NULL, 0, 1, ''0'', ''6'', ''10'', ''2014'', ''OPN[00000009]'', NULL, NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.012295007705688', '2014-10-24 15:13:05'),
(39902, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  ''115''', 'Gltransaction/journal_head', '0.024834156036377', '2014-10-24 15:16:51'),
(39903, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''JL20141000000006'', ''salary Oct14'', '''', ''1'', ''2014-10-24'', ''2014'', ''10'', ''43'')', 'Gltransaction/journal_head', '0.0082600116729736', '2014-10-24 15:16:51'),
(39904, 111, 43, '192.168.1.49', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', 'gltransaction/journaldetails_insert', '0.00082612037658691', '2014-10-24 15:17:47'),
(39905, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''50000.00'', `total_amount_cr` = ''50000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000006''', 'gltransaction/journaldetails_insert', '0.086625099182129', '2014-10-24 15:17:47'),
(39906, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''111'', ''JL20141000000006'', ''1'', ''oct 2014'', ''29785'', ''2014'', ''10'', 1, ''1'', '''', ''50000'', ''43'')', 'gltransaction/journaldetails_insert', '0.012099981307983', '2014-10-24 15:17:47'),
(39907, 111, 43, '192.168.1.49', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', 'gltransaction/journaldetails_insert', '0.00082993507385254', '2014-10-24 15:17:47'),
(39908, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''50000.00'', `total_amount_cr` = ''50000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000006''', 'gltransaction/journaldetails_insert', '0.013774156570435', '2014-10-24 15:17:47'),
(39909, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''111'', ''JL20141000000006'', ''2'', '''', ''29742'', ''2014'', ''10'', 1, ''1'', ''50000'', '''', ''43'')', 'gltransaction/journaldetails_insert', '0.012355089187622', '2014-10-24 15:17:47'),
(39910, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''717''', 'Gltransaction/journalPosting', '0.017759799957275', '2014-10-24 15:18:35'),
(39911, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000006''', 'Gltransaction/journalPosting', '0.013246774673462', '2014-10-24 15:18:35'),
(39912, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''29785'', ''2014'', ''10'', ''50000'', ''0'', 50000, ''43'', ''2014-10-24: 09:10:35'')', 'Gltransaction/journalPosting', '0.012326955795288', '2014-10-24 15:18:35'),
(39913, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''4'', ''29742'', ''2014'', ''10'', ''0'', ''50000'', -50000, ''43'', ''2014-10-24: 09:10:35'')', 'Gltransaction/journalPosting', '0.011838912963867', '2014-10-24 15:18:35'),
(39914, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''View User Master List'', `content` = ''To view the<b> User Master List</b>, please follow the step below:-<br><ol><li>Go to <b>Admin</b> &gt; <b>User Master List</b></li><li>You will directed to the page where it will display all the listing of the User.</li><li>To <b>edit </b>existing user, you may click the<b> Edit </b>button that situated at the same row of selected user that you choose.</li><li>To <b>delete</b> existing user, you may click the<b> Delete</b> button that situated at the same row of selected user that you choose.</li><li>To<b> setting the user access</b>, you may click the <b>name of the User ID</b> and select the <b>company</b> from the drop down list.</li><li>Once selected, you will be directed to the page that display listing of module. In this part you may give the <b>permission or access </b></li><li><b>right</b> to the selected user.</li><li>Once setting is set up, click <b>Submit </b>button.</li></ol><div class=\\"alert alert-error\\"> <i class=\\" i-notice\\"></i>           \\n <strong>Please be noted!</strong>if you are super admin for that selected company, please be careful and confirm on which modules\\n  you want to give privilege. \\n </div>'' WHERE `ugID` =  ''7'' AND `language` =  ''en''', 'userguide/add', '0.09217095375061', '2014-10-24 15:19:39'),
(39915, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', 1, ''69'', ''318'', ''OPN'', ''2014-10-24'', ''amb556677'', ''holland dobi'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.14473795890808', '2014-10-24 15:46:05'),
(39916, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (75, ''43'', ''cuci karpet'', ''1'', ''29771'', ''318'', ''300'', ''1573'', ''6'', ''18'')', 'gltransaction/savenewpaywithOutItem', '0.024650096893311', '2014-10-24 15:46:05'),
(39917, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''75''', 'gltransaction/otherpaymentposting', '0.020845890045166', '2014-10-24 15:47:43'),
(39918, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.010564088821411', '2014-10-24 15:47:43'),
(39919, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000064'' WHERE `ID` =  ''75''', 'gltransaction/otherpaymentposting', '0.016726016998291', '2014-10-24 15:47:43'),
(39920, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000064'', ''OPN[00000010][00000075]'', '' [ OPN[00000010][00000075] ]'', ''3'', ''2014-10-24'', ''2014'', ''10'', 0, 0, ''43'')', 'gltransaction/otherpaymentposting', '0.030058860778809', '2014-10-24 15:47:43'),
(39921, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141000000064'', 1, NULL, ''29830'', NULL, 0, 1, ''0'', ''300'', ''10'', ''2014'', NULL, ''OPN[00000010]'', NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.040586948394775', '2014-10-24 15:47:43'),
(39922, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000064'', NULL, ''29771'', NULL, 0, 1, ''0'', ''300'', ''10'', ''2014'', ''OPN[00000010]'', NULL, NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.012225151062012', '2014-10-24 15:47:43'),
(39923, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000064'', NULL, ''29730'', NULL, 0, 1, ''0'', ''18'', ''10'', ''2014'', ''OPN[00000010]'', NULL, NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.010124921798706', '2014-10-24 15:47:43'),
(39924, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000064'', NULL, ''29830'', NULL, 0, 1, ''0'', ''18'', ''10'', ''2014'', ''OPN[00000010]'', NULL, NULL, ''43'')', 'gltransaction/otherpaymentposting', '0.020577907562256', '2014-10-24 15:47:43'),
(39925, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''1'' WHERE `ID` =  ''1''', 'admin/accessDetailsSave', '0.00030303001403809', '2014-10-24 15:52:09'),
(39926, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''13''', 'admin/accessDetailsSave', '0.00025320053100586', '2014-10-24 15:52:10'),
(39927, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''1'' WHERE `ID` =  ''1''', 'admin/accessDetailsSave', '0.00027918815612793', '2014-10-24 15:52:11'),
(39928, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''89''', 'admin/accessDetailsSave', '0.00030708312988281', '2014-10-24 15:52:11'),
(39929, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''1'' WHERE `ID` =  ''1''', 'admin/accessDetailsSave', '0.00029110908508301', '2014-10-24 15:52:11'),
(39930, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''90''', 'admin/accessDetailsSave', '0.00030899047851562', '2014-10-24 15:52:11'),
(39931, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''1'' WHERE `ID` =  ''1''', 'admin/accessDetailsSave', '0.00032901763916016', '2014-10-24 15:52:12'),
(39932, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''91''', 'admin/accessDetailsSave', '0.00030708312988281', '2014-10-24 15:52:12'),
(39933, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''1'' WHERE `ID` =  ''1''', 'admin/accessDetailsSave', '0.0003209114074707', '2014-10-24 15:52:12'),
(39934, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''92''', 'admin/accessDetailsSave', '0.00030803680419922', '2014-10-24 15:52:12'),
(39935, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''1'' WHERE `ID` =  ''1''', 'admin/accessDetailsSave', '0.00024199485778809', '2014-10-24 15:52:12'),
(39936, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''2289''', 'admin/accessDetailsSave', '0.017158985137939', '2014-10-24 15:52:12'),
(39937, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''1'' WHERE `ID` =  ''1''', 'admin/accessDetailsSave', '0.00032496452331543', '2014-10-24 15:52:13'),
(39938, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''8914''', 'admin/accessDetailsSave', '0.014343023300171', '2014-10-24 15:52:13'),
(39939, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''1'' WHERE `ID` =  ''1''', 'admin/accessDetailsSave', '0.00030112266540527', '2014-10-24 15:52:13'),
(39940, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''8915''', 'admin/accessDetailsSave', '0.00029897689819336', '2014-10-24 15:52:13'),
(39941, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''1'' WHERE `ID` =  ''1''', 'admin/accessDetailsSave', '0.0002751350402832', '2014-10-24 15:52:13'),
(39942, 1, 1, '192.168.1.185', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''8916''', 'admin/accessDetailsSave', '0.00031113624572754', '2014-10-24 15:52:13'),
(39943, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''1'', ''1'', 1, ''69'', ''1060'', ''OPN'', ''2014-10-24'', ''787'', ''fgf'', ''12'', '''')', 'gltransaction/savenewpaywithOutItem', '0.12120580673218', '2014-10-24 15:53:19'),
(39944, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (76, ''1'', ''n jb'', ''1'', ''95'', ''1060'', ''1000'', ''14'', ''6'', ''60'')', 'gltransaction/savenewpaywithOutItem', '0.0083317756652832', '2014-10-24 15:53:19'),
(39945, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Purchase Invoice Setup'', `content` = ''<!--[if gte mso 9]><xml>\\n <o:OfficeDocumentSettings>\\n  <o:AllowPNG/>\\n </o:OfficeDocumentSettings>\\n</xml><![endif]-->\\n\\n<ol><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Go\\nto <b style=\\"mso-bidi-font-weight:normal\\">Account Payable</b> </span><span style=\\"font-family:Wingdings;mso-ascii-font-family:Calibri;mso-ascii-theme-font:\\nminor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;\\nmso-char-type:symbol;mso-symbol-font-family:Wingdings\\"><span style=\\"mso-char-type:\\nsymbol;mso-symbol-font-family:Wingdings\\"><b>&gt; </b></span></span><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\"><b style=\\"mso-bidi-font-weight:normal\\">Transaction</b> </span><span style=\\"font-family:Wingdings;mso-ascii-font-family:Calibri;mso-ascii-theme-font:\\nminor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;\\nmso-char-type:symbol;mso-symbol-font-family:Wingdings\\"><span style=\\"mso-char-type:\\nsymbol;mso-symbol-font-family:Wingdings\\">&gt;</span></span><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\"> <b style=\\"mso-bidi-font-weight:normal\\">New Purchase Invoice</b>.\\nThe New Purchase Invoice window appears.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Before\\nyou can create an invoice, <span style=\\"background:yellow;mso-highlight:yellow\\">please\\nensure, you have already setup the<b style=\\"mso-bidi-font-weight:normal\\">\\nSupplier</b>,<b style=\\"mso-bidi-font-weight:normal\\"> Terms</b>,<b style=\\"mso-bidi-font-weight:normal\\"> Project</b> and <b style=\\"mso-bidi-font-weight:\\nnormal\\">Ship To</b>.</span></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Note:\\n<b style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">Mandatory</i></b>\\nfields cannot be left blank marked with <b style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">asterisk</i></b> (<b style=\\"mso-bidi-font-weight:\\nnormal\\"><i style=\\"mso-bidi-font-style:normal\\">*</i></b>)<b style=\\"mso-bidi-font-weight:\\nnormal\\"> </b>symbol.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Supplier</b>. If the supplier\\ndetails have not been previously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:normal\\">New Supplier.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Terms. </b>If the terms has not been\\npreviously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:\\nnormal\\">Add New Terms.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Project. </b>If the project has not\\nbeen previously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:normal\\">Add New Project.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Ship To. </b>If the Ship To has not\\nbeen previously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:normal\\">Add Location.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">In\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Item(s)</b> section, set the price,\\nquantity and tax of the items.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">In\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Charge(s)</b> section, select the\\naccount; enter the description, amount, tax and tax amount and click <b style=\\"mso-bidi-font-weight:normal\\">Add New Charge </b>button.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\n<b style=\\"mso-bidi-font-weight:normal\\">Shipping</b> <b style=\\"mso-bidi-font-weight:\\nnormal\\">Method</b> from the drop down list. If the shipping method has not been\\npreviously entered, click the drop down<b style=\\"mso-bidi-font-weight:normal\\"> </b>button\\nand then click <b style=\\"mso-bidi-font-weight:normal\\">New Shipping Method.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nPurchaser from the dropdown list. If the purchaser has not been previously\\nentered, click the drop down button and then click <b style=\\"mso-bidi-font-weight:\\nnormal\\">New Purchaser.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Click\\n<b style=\\"mso-bidi-font-weight:normal\\">Calculate Total</b> button to get the <b style=\\"mso-bidi-font-weight:normal\\">Total Amount</b>, <b style=\\"mso-bidi-font-weight:\\nnormal\\">Tax Amount</b> and <b style=\\"mso-bidi-font-weight:normal\\">Tax Payable</b>.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Click\\n<b style=\\"mso-bidi-font-weight:normal\\">Save Invoice</b> button to save the\\ncurrent information.</span></li></ol><div class=\\"alert alert-error\\"><i class=\\"i-notice\\"><strong>Noted</strong><i>. After you click the drop down to add New Supplier, Terms, Project or Location, please make sure you click the \\"Refresh List.&nbsp;</i></i><i class=\\"i-notice\\"></i></div>'' WHERE `ugID` =  ''224'' AND `language` =  ''en''', 'userguide/add', '0.030371904373169', '2014-10-24 15:53:29'),
(39946, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''6'', ''16'', ''3'', '''', '''', ''0'', ''0'', '''', '''', ''0'')', 'gltransaction/saveotherReceiveDetailOnly', '0.10282206535339', '2014-10-24 15:56:54'),
(39947, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Purchase Invoice Setup'', `content` = ''<!--[if gte mso 9]><xml>\\n <o:OfficeDocumentSettings>\\n  <o:AllowPNG/>\\n </o:OfficeDocumentSettings>\\n</xml><![endif]-->\\n\\n<ol><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Go\\nto <b style=\\"mso-bidi-font-weight:normal\\">Account Payable</b> </span><span style=\\"font-family:Wingdings;mso-ascii-font-family:Calibri;mso-ascii-theme-font:\\nminor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;\\nmso-char-type:symbol;mso-symbol-font-family:Wingdings\\"><span style=\\"mso-char-type:\\nsymbol;mso-symbol-font-family:Wingdings\\"><b>&gt; </b></span></span><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\"><b style=\\"mso-bidi-font-weight:normal\\">Transaction</b> </span><span style=\\"font-family:Wingdings;mso-ascii-font-family:Calibri;mso-ascii-theme-font:\\nminor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;\\nmso-char-type:symbol;mso-symbol-font-family:Wingdings\\"><span style=\\"mso-char-type:\\nsymbol;mso-symbol-font-family:Wingdings\\">&gt;</span></span><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\"> <b style=\\"mso-bidi-font-weight:normal\\">New Purchase Invoice</b>.\\nThe New Purchase Invoice window appears.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Before\\nyou can create an invoice, please ensure, you have already setup the Supplier, Terms, Project and Ship To.<span style=\\"background:yellow;mso-highlight:yellow\\"></span></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Note:\\n<b style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">Mandatory</i></b>\\nfields cannot be left blank marked with <b style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">asterisk</i></b> (<b style=\\"mso-bidi-font-weight:\\nnormal\\"><i style=\\"mso-bidi-font-style:normal\\">*</i></b>)<b style=\\"mso-bidi-font-weight:\\nnormal\\"> </b>symbol.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Supplier</b>. If the supplier\\ndetails have not been previously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:normal\\">New Supplier.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Terms. </b>If the terms has not been\\npreviously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:\\nnormal\\">Add New Terms.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Project. </b>If the project has not\\nbeen previously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:normal\\">Add New Project.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Ship To. </b>If the Ship To has not\\nbeen previously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:normal\\">Add Location.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">In\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Item(s)</b> section, set the price,\\nquantity and tax of the items.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">In\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Charge(s)</b> section, select the\\naccount; enter the description, amount, tax and tax amount and click <b style=\\"mso-bidi-font-weight:normal\\">Add New Charge </b>button.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\n<b style=\\"mso-bidi-font-weight:normal\\">Shipping</b> <b style=\\"mso-bidi-font-weight:\\nnormal\\">Method</b> from the drop down list. If the shipping method has not been\\npreviously entered, click the drop down<b style=\\"mso-bidi-font-weight:normal\\"> </b>button\\nand then click <b style=\\"mso-bidi-font-weight:normal\\">New Shipping Method.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nPurchaser from the dropdown list. If the purchaser has not been previously\\nentered, click the drop down button and then click <b style=\\"mso-bidi-font-weight:\\nnormal\\">New Purchaser.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Click\\n<b style=\\"mso-bidi-font-weight:normal\\">Calculate Total</b> button to get the <b style=\\"mso-bidi-font-weight:normal\\">Total Amount</b>, <b style=\\"mso-bidi-font-weight:\\nnormal\\">Tax Amount</b> and <b style=\\"mso-bidi-font-weight:normal\\">Tax Payable</b>.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Click\\n<b style=\\"mso-bidi-font-weight:normal\\">Save Invoice</b> button to save the\\ncurrent information.</span></li></ol>\\n<div class=\\"alert alert-error\\"><i class=\\"i-notice\\"><strong>Noted !</strong>.After you click the drop down to add New Supplier, Terms, Project or Location, please make sure you click the \\"Refresh List\\"</i></div>'' WHERE `ugID` =  ''224'' AND `language` =  ''en''', 'userguide/add', '0.012845993041992', '2014-10-24 15:57:17'),
(39948, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Purchase Invoice Setup'', `content` = ''<!--[if gte mso 9]><xml>\\n <o:OfficeDocumentSettings>\\n  <o:AllowPNG/>\\n </o:OfficeDocumentSettings>\\n</xml><![endif]-->\\n\\n<ol><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Go\\nto <b style=\\"mso-bidi-font-weight:normal\\">Account Payable</b> </span><span style=\\"font-family:Wingdings;mso-ascii-font-family:Calibri;mso-ascii-theme-font:\\nminor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;\\nmso-char-type:symbol;mso-symbol-font-family:Wingdings\\"><span style=\\"mso-char-type:\\nsymbol;mso-symbol-font-family:Wingdings\\"><b>&gt; </b></span></span><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\"><b style=\\"mso-bidi-font-weight:normal\\">Transaction</b> </span><span style=\\"font-family:Wingdings;mso-ascii-font-family:Calibri;mso-ascii-theme-font:\\nminor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;\\nmso-char-type:symbol;mso-symbol-font-family:Wingdings\\"><span style=\\"mso-char-type:\\nsymbol;mso-symbol-font-family:Wingdings\\">&gt;</span></span><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\"> <b style=\\"mso-bidi-font-weight:normal\\">New Purchase Invoice</b>.\\nThe New Purchase Invoice window appears.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Supplier</b>. If the supplier\\ndetails have not been previously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:normal\\">New Supplier.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Terms. </b>If the terms has not been\\npreviously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:\\nnormal\\">Add New Terms.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Project. </b>If the project has not\\nbeen previously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:normal\\">Add New Project.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Ship To. </b>If the Ship To has not\\nbeen previously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:normal\\">Add Location.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">In\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Item(s)</b> section, set the price,\\nquantity and tax of the items.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">In\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Charge(s)</b> section, select the\\naccount; enter the description, amount, tax and tax amount and click <b style=\\"mso-bidi-font-weight:normal\\">Add New Charge </b>button.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\n<b style=\\"mso-bidi-font-weight:normal\\">Shipping</b> <b style=\\"mso-bidi-font-weight:\\nnormal\\">Method</b> from the drop down list. If the shipping method has not been\\npreviously entered, click the drop down<b style=\\"mso-bidi-font-weight:normal\\"> </b>button\\nand then click <b style=\\"mso-bidi-font-weight:normal\\">New Shipping Method.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nPurchaser from the dropdown list. If the purchaser has not been previously\\nentered, click the drop down button and then click <b style=\\"mso-bidi-font-weight:\\nnormal\\">New Purchaser.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Click\\n<b style=\\"mso-bidi-font-weight:normal\\">Calculate Total</b> button to get the <b style=\\"mso-bidi-font-weight:normal\\">Total Amount</b>, <b style=\\"mso-bidi-font-weight:\\nnormal\\">Tax Amount</b> and <b style=\\"mso-bidi-font-weight:normal\\">Tax Payable</b>.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Click\\n<b style=\\"mso-bidi-font-weight:normal\\">Save Invoice</b> button to save the\\ncurrent information.</span></li></ol>\\n<div class=\\"alert alert-error\\"><i class=\\"i-notice\\"><strong>Noted !</strong></i><br>1.After you click the drop down to add New Supplier, Terms, Project or Location, please make sure you click the \\"Refresh List\\".<br>2.Before you can create an invoice, please ensure, you have already setup the Supplier, Terms, Project and Ship To.<br>3.Mandatory fields cannot be left blank marked with asterisk (*) symbol.<br></div>'' WHERE `ugID` =  ''224'' AND `language` =  ''en''', 'userguide/add', '0.092862129211426', '2014-10-24 16:00:04'),
(39949, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Purchase Invoice Setup'', `content` = ''<!--[if gte mso 9]><xml>\\n <o:OfficeDocumentSettings>\\n  <o:AllowPNG/>\\n </o:OfficeDocumentSettings>\\n</xml><![endif]-->\\n\\n<ol><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Go\\nto <b style=\\"mso-bidi-font-weight:normal\\">Account Payable</b> </span><span style=\\"font-family:Wingdings;mso-ascii-font-family:Calibri;mso-ascii-theme-font:\\nminor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;\\nmso-char-type:symbol;mso-symbol-font-family:Wingdings\\"><span style=\\"mso-char-type:\\nsymbol;mso-symbol-font-family:Wingdings\\"><b>&gt; </b></span></span><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\"><b style=\\"mso-bidi-font-weight:normal\\">Transaction</b> </span><span style=\\"font-family:Wingdings;mso-ascii-font-family:Calibri;mso-ascii-theme-font:\\nminor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;\\nmso-char-type:symbol;mso-symbol-font-family:Wingdings\\"><span style=\\"mso-char-type:\\nsymbol;mso-symbol-font-family:Wingdings\\">&gt;</span></span><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\"> <b style=\\"mso-bidi-font-weight:normal\\">New Purchase Invoice</b>.\\nThe New Purchase Invoice window appears.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Supplier</b>. If the supplier\\ndetails have not been previously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:normal\\">New Supplier.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Terms. </b>If the terms has not been\\npreviously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:\\nnormal\\">Add New Terms.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Project. </b>If the project has not\\nbeen previously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:normal\\">Add New Project.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Ship To. </b>If the Ship To has not\\nbeen previously entered, click the drop down button and click <b style=\\"mso-bidi-font-weight:normal\\">Add Location.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">In\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Item(s)</b> section, set the price,\\nquantity and tax of the items.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">In\\nthe <b style=\\"mso-bidi-font-weight:normal\\">Charge(s)</b> section, select the\\naccount; enter the description, amount, tax and tax amount and click <b style=\\"mso-bidi-font-weight:normal\\">Add New Charge </b>button.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\n<b style=\\"mso-bidi-font-weight:normal\\">Shipping</b> <b style=\\"mso-bidi-font-weight:\\nnormal\\">Method</b> from the drop down list. If the shipping method has not been\\npreviously entered, click the drop down<b style=\\"mso-bidi-font-weight:normal\\"> </b>button\\nand then click <b style=\\"mso-bidi-font-weight:normal\\">New Shipping Method.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Select\\nPurchaser from the dropdown list. If the purchaser has not been previously\\nentered, click the drop down button and then click <b style=\\"mso-bidi-font-weight:\\nnormal\\">New Purchaser.</b></span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Click\\n<b style=\\"mso-bidi-font-weight:normal\\">Calculate Total</b> button to get the <b style=\\"mso-bidi-font-weight:normal\\">Total Amount</b>, <b style=\\"mso-bidi-font-weight:\\nnormal\\">Tax Amount</b> and <b style=\\"mso-bidi-font-weight:normal\\">Tax Payable</b>.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Click\\n<b style=\\"mso-bidi-font-weight:normal\\">Save Invoice</b> button to save the\\ncurrent information.</span></li></ol>\\n<div class=\\"alert alert-error\\"><i class=\\"i-notice\\"><strong>Noted !</strong></i><br>1.After you click the drop down to add New Supplier, Terms, Project or Location, please make sure you click the \\"Refresh List\\".<br>2.Before you can create an invoice, please ensure, you have already setup the Supplier, Terms, Project and Ship To.<br>3.Mandatory fields cannot be left blank marked with asterisk (*) symbol.<br></div>'' WHERE `ugID` =  ''224'' AND `language` =  ''en''', 'userguide/add', '0.026643037796021', '2014-10-24 16:01:23'),
(39950, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''1'', ''1'', 1, ''126'', ''8213'', ''OPN'', ''2014-10-24'', ''23123'', ''122'', ''15'', '''')', 'gltransaction/savenewpaywithOutItem', '0.05826997756958', '2014-10-24 16:01:40'),
(39951, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (77, ''1'', ''1323'', ''1'', ''100'', ''24510.38'', ''23123'', ''14'', ''6'', ''1387.38'')', 'gltransaction/savenewpaywithOutItem', '0.016083002090454', '2014-10-24 16:01:40');
