INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(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'),
(39648, 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'', 1, ''[ALZ]ALZA1.5'', ''29798'', 70000, ''1'', ''1'', ''70000'', ''10'', ''2014'', ''2'', ''GRN20141021[00000032]'', ''33'')', 'purchasetransaction/receiveItemPost', '0.016494035720825', '2014-10-24 09:20:09'),
(39649, 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, ''PO20141000000014'', ''[ALZ]ALZA1.5'', ''29845'', 70000, ''1'', ''1'', ''70000'', ''10'', ''2014'', ''GRN20141021[00000265]'', ''2'', ''33'')', 'purchasetransaction/receiveItemPost', '0.015932083129883', '2014-10-24 09:20:09'),
(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'),
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(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'),
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(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'),
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(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'),
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(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   <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\\" 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<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 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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\\" 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(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'),
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(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'),
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(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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(39743, 105, 19, '192.168.1.40', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''105'', ''JL20141000000002'', ''Opening'', ''dsd'', ''1'', ''2014-10-24'', ''2014'', ''10'', ''19'')', 'Gltransaction/journal_head', '0.032986879348755', '2014-10-24 11:46:16'),
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(39745, 105, 19, '192.168.1.40', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', 'gltransaction/journaldetails_insert', '0.00083112716674805', '2014-10-24 11:47:16'),
(39746, 105, 19, '192.168.1.40', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''200.00'', `total_amount_cr` = ''200.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''105'' AND `journalID` =  ''JL20141000000002''', 'gltransaction/journaldetails_insert', '0.0884850025177', '2014-10-24 11:47:16'),
(39747, 105, 19, '192.168.1.40', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''105'', ''JL20141000000002'', ''1'', '''', ''29061'', ''2014'', ''10'', 1, ''1'', ''200'', '''', ''19'')', 'gltransaction/journaldetails_insert', '0.052056074142456', '2014-10-24 11:47:16'),
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(39749, 105, 19, '192.168.1.40', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''200.00'', `total_amount_cr` = ''200.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''105'' AND `journalID` =  ''JL20141000000002''', 'gltransaction/journaldetails_insert', '0.023030996322632', '2014-10-24 11:47:16');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(39753, 105, 19, '192.168.1.40', 'update', 'UPDATE `company` SET `companyName` = ''Afzani Sdn Bhd'', `companyNo` = ''676767 T'', `incorporateDate` = ''2014-01-01'', `line1` = ''no 12 jalan marudi 2'', `line2` = ''taman beringin'', `line3` = ''Beringin'', `city` = ''kuala lumpur'', `companyPostCode` = ''52000'', `companyStateID` = ''1933'', `countryID` = ''458'', `phoneNo` = ''+603-22334455'', `faxNo` = ''+603-22334466'', `email` = ''afzani@salihin.my'', `website` = '''', `taxablePeriod` = 0, `currencyID` = ''1'', `muslimShareholder` = ''50'', `gstRegisteredNo` = '''', `gstRegisteredDate` = ''1970-01-01'', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''aizat'' WHERE `ID` =  ''105''', 'setting/companysetup', '0.096267938613892', '2014-10-24 11:53:36'),
(39754, 105, 19, '192.168.1.40', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''45'', ''1'', ''INV'', ''2014-10-24'', ''3453'', '''', '''', ''2'', ''23'', ''1.00000'', ''24'', 0, ''1990000'', ''1990000'', '''', '''', '''', ''105'', ''19'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.14606285095215', '2014-10-24 11:54:23'),
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(39759, 105, 19, '192.168.1.40', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (54, ''1'', ''36'', ''244'', 1990000, ''1990000'', ''1'', ''19'')', 'artransaction/directInvoicePosting', '0.016422033309937', '2014-10-24 11:54:43'),
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(39767, 105, 19, '192.168.1.40', '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 (''105'', 4, ''AR20141000000001'', ''[P001]Proton Iswara full spec'', ''29117'', ''Customer01 Sdn Bhd '', 1990000, ''1'', ''1'', ''1990000'', ''10'', ''2014'', NULL, ''INV[00000003]'', ''0'', ''19'')', 'artransaction/directInvoicePosting', '0.015922069549561', '2014-10-24 11:54:43'),
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(39769, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''41'', ''16'', '''', ''1'', '''', '''', '''', '''', '''', '''', '''', '''', '''')', 'apTransaction/saveParchaseCreditDetail', '0.094347953796387', '2014-10-24 11:57:04'),
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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'),
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(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'),
(39837, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (8, ''43'', ''90'', ''100'', ''100'', ''10000'', ''1560'', ''6'', ''600'', ''10600'')', 'arTransaction/savenewcashpay', '0.050320148468018', '2014-10-24 12:35:50'),
(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'),
(39843, 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, 2, 448, 71, ''SPEAKER'', ''BLACK'', 100, 3, 10, 1000, 1573, 6, 60, 1060, ''33'')', 'purchaseinvoice/saveInvoice', '0.015506029129028', '2014-10-24 12:38:13'),
(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'),
(39876, 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'', ''3000'', ''OPN'', ''2014-10-24'', ''amb34256'', ''JJ STATIONERY'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.13575220108032', '2014-10-24 14:58:03'),
(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');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(39952, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation` (`companyID`, `customerID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `memo`, `exchangeRate`, `totalTaxAmount`, `createdBy`) VALUES (''111'', ''52'', ''71'', ''SQN'', ''2014-10-24'', ''26'', ''1'', ''This is a memo'', ''1.00000'', ''60'', ''33'')', 'sotransaction/quoteDetails_save', '0.13468408584595', '2014-10-24 16:04:14'),
(39953, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN'' WHERE `ID` =  33', 'sotransaction/quoteDetails_save', '0.00036001205444336', '2014-10-24 16:04:14'),
(39954, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (33, ''90'', ''12'', ''5'', ''60.00'', ''1563'', ''0'', ''13'', ''Mineral Water'', ''0.00'', ''60.00'', ''33'')', 'sotransaction/quoteDetails_save', '0.023555994033813', '2014-10-24 16:04:14'),
(39955, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_quotation` SET `employeeID` = ''71'', `formNo` = ''SQN'', `quotationDate` = ''2014-10-24'', `deliverToID` = ''26'', `currencyID` = ''1'', `memo` = ''This is a memo'', `exchangeRate` = ''1.00000'', `totalTaxAmount` = ''314.4'', `updatedBy` = ''33'' WHERE `ID` =  ''33''', 'sotransaction/quoteDetails_save', '0.096371173858643', '2014-10-24 16:04:51'),
(39956, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (''33'', ''73'', ''40'', ''6'', ''240.00'', ''1560'', ''6'', ''3'', ''Chair with Cover'', ''14.40'', ''254.40'', ''33'')', 'sotransaction/quoteDetails_save', '0.016148090362549', '2014-10-24 16:04:51'),
(39957, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation` (`companyID`, `customerID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `memo`, `exchangeRate`, `totalTaxAmount`, `createdBy`) VALUES (''111'', ''52'', ''65'', ''SQN'', ''2014-10-24'', ''26'', ''1'', ''This is a memo'', ''1.00000'', ''31.8'', ''33'')', 'sotransaction/quoteDetails_save', '0.12480998039246', '2014-10-24 16:05:35'),
(39958, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN'' WHERE `ID` =  34', 'sotransaction/quoteDetails_save', '0.00034093856811523', '2014-10-24 16:05:35'),
(39959, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (34, ''90'', ''6'', ''5'', ''30.00'', ''1560'', ''6'', ''35'', ''Mineral Water'', ''1.80'', ''31.80'', ''33'')', 'sotransaction/quoteDetails_save', '0.015921115875244', '2014-10-24 16:05:35'),
(39960, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''1'', ''1'', ''69'', ''2312'', ''ORI'', ''2014-10-24'', ''72831'', ''213'', ''15'', '''')', 'gltransaction/savenewotherreveive', '0.081543922424316', '2014-10-24 16:05:39'),
(39961, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (7, ''1'', ''213123'', ''1'', ''1218'', ''225.78'', ''213'', ''1'', ''6'', ''12.78'')', 'gltransaction/savenewotherreveive', '0.049994945526123', '2014-10-24 16:05:39'),
(39962, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_quotation` SET `employeeID` = ''65'', `formNo` = ''SQN'', `quotationDate` = ''2014-10-24'', `deliverToID` = ''26'', `currencyID` = ''1'', `memo` = ''This is a memo'', `exchangeRate` = ''1.00000'', `totalTaxAmount` = ''371031.8'', `updatedBy` = ''33'' WHERE `ID` =  ''34''', 'sotransaction/quoteDetails_save', '0.089375019073486', '2014-10-24 16:05:59'),
(39963, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (''34'', ''77'', ''70000'', ''5'', ''350000.00'', ''1560'', ''6'', ''3'', ''Proton car'', ''21000.00'', ''371000.00'', ''33'')', 'sotransaction/quoteDetails_save', '0.015891075134277', '2014-10-24 16:05:59'),
(39964, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''1'', `description` = ''213123'', `accountNoID` = ''1218'', `amountIncludedTax` = ''225.78'', `amountExcludedTax` = ''213.00'', `taxID` = ''1'', `taxRate` = ''6'', `taxAmount` = ''12.78'' WHERE `ID` =  ''13''', 'gltransaction/updOtherRecieveRow', '0.11632609367371', '2014-10-24 16:06:23'),
(39965, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''16'', `description` = ''sdsds'', `accountNoID` = ''29428'', `amountIncludedTax` = ''10.60'', `amountExcludedTax` = ''10.00'', `taxID` = ''768'', `taxRate` = ''6'', `taxAmount` = ''0.60'' WHERE `ID` =  ''12''', 'gltransaction/updOtherRecieveRow', '0.021423816680908', '2014-10-24 16:06:45'),
(39966, 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'', ''4'', ''1111111111111'', ''29556'', ''1.06'', ''1'', ''768'', ''6'', ''0.06'')', 'gltransaction/saveotherReceiveDetailOnly', '0.088320970535278', '2014-10-24 16:07:10'),
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(39968, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''16'', `description` = ''111'', `accountNoID` = ''28370'', `amountIncludedTax` = ''128388.26'', `amountExcludedTax` = ''121121'', `taxID` = ''768'', `taxRate` = ''6'', `taxAmount` = ''7267.26'' WHERE `ID` =  ''15''', 'gltransaction/updOtherRecieveRow', '0.091925859451294', '2014-10-24 16:10:40'),
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(39980, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_quotation` SET `employeeID` = ''58'', `formNo` = ''SQN'', `quotationDate` = ''2014-10-24'', `deliverToID` = ''26'', `currencyID` = ''1'', `memo` = ''This is memo'', `exchangeRate` = ''1.00000'', `totalTaxAmount` = ''210.54'', `updatedBy` = ''33'' WHERE `ID` =  ''37''', 'sotransaction/quoteDetails_save', '0.092254877090454', '2014-10-24 16:17:26'),
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(40020, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141024'' WHERE `ID` =  31', 'sotransaction/sodetails_save', '0.016627073287964', '2014-10-24 16:49:29'),
(40021, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (31, ''90'', ''60.00'', ''13'', ''12'', ''5'', ''Mineral Water'', ''2014-10-24'', ''33'')', 'sotransaction/sodetails_save', '0.014412879943848', '2014-10-24 16:49:29'),
(40022, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141024'', `currencyID` = ''1'', `salesOrderDate` = ''2014-10-24'', `exchangeRate` = ''1.00000'', `salesPerson` = ''58'', `deliveryToID` = ''26'', `totalAmount` = ''280060'', `memo` = ''This is a memo'', `updatedBy` = ''33'' WHERE `ID` =  ''31''', 'sotransaction/sodetails_save', '0.023949861526489', '2014-10-24 16:49:46'),
(40023, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''31'', ''80'', ''280000.00'', ''3'', ''70000'', ''4'', ''Proton Car'', ''2014-10-24'', ''33'')', 'sotransaction/sodetails_save', '0.024298906326294', '2014-10-24 16:49:46'),
(40024, 111, 16, '192.168.1.187', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''78''', 'gltransaction/otherpaymentposting', '0.091564893722534', '2014-10-24 16:53:09'),
(40025, 111, 43, '192.168.1.193', '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'', ''21200'', ''69'', ''PP'', ''49'', ''1'', ''1.00000'', ''2014-10-24'', ''MBB66788'', 0, ''0.00'', '''', ''0.00'', ''21200.00'', ''21200.00'', ''0.00'', '''', ''43'')', 'aptransaction/saveSupplierPayment', '0.33305811882019', '2014-10-24 17:03:32'),
(40026, 111, 43, '192.168.1.193', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 141,1,ID,totalAmount, totalPayable  ,0.00,21200.00,43 from comp_supplier_invoice where ID=420', 'aptransaction/saveSupplierPayment', '0.041203022003174', '2014-10-24 17:03:32'),
(40027, 111, 43, '192.168.1.193', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 21200.00, totalPayable = totalAmount - amountPaid  where ID = 420', 'aptransaction/saveSupplierPayment', '0.025296926498413', '2014-10-24 17:03:32'),
(40028, 111, 16, '192.168.1.187', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''78''', 'gltransaction/otherpaymentposting', '0.021701097488403', '2014-10-24 17:03:38'),
(40029, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `locationID`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''2'', ''1'', ''1'', 0, ''68'', ''213'', ''CP'', ''2014-10-24'', ''23'', ''21'', ''15'', '''')', 'OthersPayment/savenewpaywithItem', '0.096145868301392', '2014-10-24 17:06:29'),
(40030, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_payment_others_with_item` (`otherPaymentID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (79, ''1'', ''13'', ''1'', ''ALATAN TULIS DAN MELUKIS'', ''34'', ''12'', ''408'', ''14'', ''6'', ''24.48'', ''432.48'')', 'OthersPayment/savenewpaywithItem', '0.042870998382568', '2014-10-24 17:06:29'),
(40031, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''840000000'', ''Rental income'', ''julia'', ''2014-10-24 11-18-06'')', 'glsetting/chartOfAcct', '0.024560928344727', '2014-10-24 17:18:31'),
(40032, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.030289888381958', '2014-10-24 17:24:17'),
(40033, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7893''', 'admin/accessDetailsSave', '0.014624834060669', '2014-10-24 17:24:17'),
(40034, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.00028085708618164', '2014-10-24 17:24:18'),
(40035, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7894''', 'admin/accessDetailsSave', '0.019582986831665', '2014-10-24 17:24:18'),
(40036, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.00028014183044434', '2014-10-24 17:24:18'),
(40037, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7895''', 'admin/accessDetailsSave', '0.063391923904419', '2014-10-24 17:24:18'),
(40038, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.0002748966217041', '2014-10-24 17:24:19'),
(40039, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7896''', 'admin/accessDetailsSave', '0.13092494010925', '2014-10-24 17:24:19'),
(40040, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.00028109550476074', '2014-10-24 17:24:19'),
(40041, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7897''', 'admin/accessDetailsSave', '0.029009103775024', '2014-10-24 17:24:19'),
(40042, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.00029206275939941', '2014-10-24 17:24:19'),
(40043, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7898''', 'admin/accessDetailsSave', '0.038264036178589', '2014-10-24 17:24:19'),
(40044, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.00028800964355469', '2014-10-24 17:24:19'),
(40045, 107, 19, '192.168.1.184', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''OTRPAY'', ''1'', ''19'')', 'admin/accessDetailsSave', '0.036380052566528', '2014-10-24 17:24:19'),
(40046, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.00028419494628906', '2014-10-24 17:24:20'),
(40047, 107, 19, '192.168.1.184', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''OTHRCV'', ''1'', ''19'')', 'admin/accessDetailsSave', '0.026736974716187', '2014-10-24 17:24:20'),
(40048, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.00032496452331543', '2014-10-24 17:24:20'),
(40049, 107, 19, '192.168.1.184', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''OTRCVCON'', ''1'', ''19'')', 'admin/accessDetailsSave', '0.018970966339111', '2014-10-24 17:24:20'),
(40050, 111, 16, '192.168.1.187', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''78''', 'gltransaction/otherpaymentposting', '0.00031590461730957', '2014-10-24 17:35:38'),
(40051, 111, 16, '192.168.1.187', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019195079803467', '2014-10-24 17:35:38'),
(40052, 111, 16, '192.168.1.187', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000065'' WHERE `ID` =  ''78''', 'gltransaction/otherpaymentposting', '0.016140937805176', '2014-10-24 17:35:38'),
(40053, 111, 16, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000065'', ''OPN[00000011][00000078]'', '' [ OPN[00000011][00000078] ]'', ''3'', ''2014-10-24'', ''2014'', ''10'', 530, 530, ''16'')', 'gltransaction/otherpaymentposting', '0.039041042327881', '2014-10-24 17:35:38'),
(40054, 111, 16, '192.168.1.187', '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'', ''AP20141000000065'', 1, ''TOILETERIES'', ''29830'', 500, 1, 1, ''500'', ''10'', ''2014'', ''1'', ''OPN[00000011]'', ''16'')', 'gltransaction/otherpaymentposting', '0.04085898399353', '2014-10-24 17:35:38'),
(40055, 111, 16, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000065'', 2, ''TOILETERIES'', ''29771'', 500, 1, 1, ''500'', ''10'', ''2014'', ''1'', ''OPN[00000011]'', ''16'')', 'gltransaction/otherpaymentposting', '0.016596078872681', '2014-10-24 17:35:38'),
(40056, 111, 16, '192.168.1.187', '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'', ''AP20141000000065'', 3, ''TOILETERIES'', ''29730'', 30, 1, 1, ''30'', ''10'', ''2014'', ''1'', ''OPN[00000011]'', ''16'')', 'gltransaction/otherpaymentposting', '0.015871047973633', '2014-10-24 17:35:38'),
(40057, 111, 16, '192.168.1.187', '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'', ''AP20141000000065'', 4, ''TOILETERIES'', ''29830'', 30, 1, 1, ''30'', ''10'', ''2014'', ''1'', ''OPN[00000011]'', ''16'')', 'gltransaction/otherpaymentposting', '0.016516923904419', '2014-10-24 17:35:38'),
(40058, 111, 16, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000065''', 'gltransaction/otherpaymentposting', '0.03271484375', '2014-10-24 17:35:38'),
(40059, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''50'', ''PDN'', '''', ''2014-10-27'', ''422'', '''', ''1'', ''1.00000'', ''300'', ''18'', ''318'')', 'aptransaction/saveNewParchaseDebit', '0.13683104515076', '2014-10-27 09:16:55'),
(40060, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (47, ''16'', ''29'', ''2'', ''Laptop Dell'', ''10'', ''30'', ''300'', ''318'', ''782'', ''1'', ''6'', ''18'')', 'aptransaction/saveNewParchaseDebit', '0.041666030883789', '2014-10-27 09:16:55'),
(40061, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''18'', `totalAmount` = ''318'' WHERE `ID` =  47', 'aptransaction/saveNewParchaseDebit', '0.022181987762451', '2014-10-27 09:16:55'),
(40062, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (''47'', ''16'', ''26'', ''Chair with Cover'', ''1'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''2'', ''6'', ''0.6'')', 'aptransaction/saveNewDebitDetail', '0.025805950164795', '2014-10-27 09:17:09'),
(40063, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''18.6'', `totalAmount` = ''328.6'' WHERE `ID` =  ''47''', 'aptransaction/saveNewDebitDetail', '0.043138980865479', '2014-10-27 09:17:09'),
(40064, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''50'', ''PDN'', '''', ''2014-10-27'', ''422'', ''30'', ''1'', ''1.00000'', ''30'', ''1.8'', ''31.8'')', 'aptransaction/saveNewParchaseDebit', '0.054107904434204', '2014-10-27 09:20:15'),
(40065, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (48, ''16'', ''29'', ''2'', ''Laptop Dell'', ''1'', ''30'', ''30'', ''31.8'', ''782'', ''1'', ''6'', ''1.8'')', 'aptransaction/saveNewParchaseDebit', '0.016040802001953', '2014-10-27 09:20:15'),
(40066, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.8'', `totalAmount` = ''31.8'' WHERE `ID` =  48', 'aptransaction/saveNewParchaseDebit', '0.016861915588379', '2014-10-27 09:20:15'),
(40067, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (''48'', ''16'', ''26'', ''Chair with Cover'', ''0'', ''1'', ''10'', ''0'', ''0'', ''782'', ''2'', ''6'', ''0'')', 'aptransaction/saveNewDebitDetail', '0.093585968017578', '2014-10-27 09:20:29'),
(40068, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.8'', `totalAmount` = ''31.8'' WHERE `ID` =  ''48''', 'aptransaction/saveNewDebitDetail', '0.00033903121948242', '2014-10-27 09:20:29'),
(40069, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''3'', ''220010003'', ''HLBB'', ''julia'', ''2014-10-27 02-22-54'')', 'glsetting/chartOfAcct', '0.098750114440918', '2014-10-27 09:23:23'),
(40070, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, ''111'', ''HONG LEONG BANK'', ''HLBB'', ''CHERAS'', ''8765432190'', '''', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', 0, '''', '''', 0, 0, ''30060'', 0, ''1'', '''')', 'bankSetup/BankNew', '0.094085931777954', '2014-10-27 09:24:36'),
(40071, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''810017071'', ''AA'', ''aisyah'', ''2014-10-27 02-26-44'')', 'glsetting/chartOfAcct', '0.23350191116333', '2014-10-27 09:28:12'),
(40072, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', 1, ''69'', ''530'', ''OPN'', ''2014-10-27'', ''HLBB123456'', ''AA'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.12498211860657', '2014-10-27 09:34:41'),
(40073, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (80, ''43'', ''A4 PAPER'', ''1'', ''30058'', ''530'', ''500'', ''1573'', ''6'', ''30'')', 'gltransaction/savenewpaywithOutItem', '0.041132926940918', '2014-10-27 09:34:41'),
(40074, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''700'', ''OPN71'', ''2014-10-18'', ''AA01'', ''amar'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.074353933334351', '2014-10-27 09:35:12'),
(40075, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (81, ''52'', ''car maintenance'', ''1'', ''29775'', ''700'', ''700'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.024986982345581', '2014-10-27 09:35:12'),
(40076, 111, 52, '192.168.1.171', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 111,name, (select id from comp_chart_of_acct where companyid=111 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 = 111) ', 'systemgeneral/generalSetup', '0.016249179840088', '2014-10-27 09:37:13'),
(40077, 111, 52, '192.168.1.171', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 111,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=111 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 =111)', 'systemgeneral/generalSetup', '0.027937173843384', '2014-10-27 09:37:13'),
(40078, 111, 52, '192.168.1.171', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=111 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=111 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.1134021282196', '2014-10-27 09:37:13'),
(40079, 111, 52, '192.168.1.171', '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 = 111', 'systemgeneral/generalSetup', '0.051290035247803', '2014-10-27 09:37:13'),
(40080, 111, 52, '192.168.1.171', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 111 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 111 )', 'systemgeneral/generalSetup', '0.11641311645508', '2014-10-27 09:37:13'),
(40081, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''80''', 'gltransaction/otherpaymentposting', '0.0003509521484375', '2014-10-27 09:37:40'),
(40082, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019173145294189', '2014-10-27 09:37:40'),
(40083, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000066'' WHERE `ID` =  ''80''', 'gltransaction/otherpaymentposting', '0.016114950180054', '2014-10-27 09:37:40'),
(40084, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000066'', ''OPN[00000012][00000080]'', '' [ OPN[00000012][00000080] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 530, 530, ''43'')', 'gltransaction/otherpaymentposting', '0.012548208236694', '2014-10-27 09:37:40'),
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(40087, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000066'', 3, ''A4 PAPER'', ''29730'', 30, 1, 1, ''30'', ''10'', ''2014'', ''1'', ''OPN[00000012]'', ''43'')', 'gltransaction/otherpaymentposting', '0.015873908996582', '2014-10-27 09:37:40'),
(40088, 111, 43, '192.168.1.193', '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'', ''AP20141000000066'', 4, ''A4 PAPER'', ''30060'', 30, 1, 1, ''30'', ''10'', ''2014'', ''1'', ''OPN[00000012]'', ''43'')', 'gltransaction/otherpaymentposting', '0.12863683700562', '2014-10-27 09:37:40'),
(40089, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000066''', 'gltransaction/otherpaymentposting', '0.027759075164795', '2014-10-27 09:37:40'),
(40090, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''1000'', ''OPN'', ''2014-10-03'', ''BB01'', ''BB'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.17766499519348', '2014-10-27 09:38:07'),
(40091, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (82, ''52'', ''BUILDING RENTAL'', ''1'', ''29778'', ''1060'', ''1000'', ''1559'', ''6'', ''60'')', 'gltransaction/savenewpaywithOutItem', '0.016714096069336', '2014-10-27 09:38:07'),
(40092, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''19'', ''69'', ''1060'', ''ORI'', ''2014-10-27'', ''12333'', ''sdsad'', ''49'', '''')', 'gltransaction/savenewotherreveive', '0.14227199554443', '2014-10-27 09:40:08'),
(40093, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (8, ''19'', ''ddd'', ''1'', ''29766'', ''1060'', ''1000'', ''1560'', ''6'', ''60'')', 'gltransaction/savenewotherreveive', '0.033353090286255', '2014-10-27 09:40:08'),
(40094, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''80''', 'gltransaction/otherpaymentposting', '0.0003049373626709', '2014-10-27 09:41:19'),
(40095, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.10612392425537', '2014-10-27 09:41:19'),
(40096, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000067'' WHERE `ID` =  ''80''', 'gltransaction/otherpaymentposting', '0.016737937927246', '2014-10-27 09:41:19');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(40099, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000067'', 2, ''A4 PAPER'', ''30058'', 500, 1, 1, ''500'', ''10'', ''2014'', ''1'', ''OPN[00000012]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015947103500366', '2014-10-27 09:41:19'),
(40100, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000067'', 3, ''A4 PAPER'', ''29730'', 30, 1, 1, ''30'', ''10'', ''2014'', ''1'', ''OPN[00000012]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016493797302246', '2014-10-27 09:41:19'),
(40101, 111, 52, '192.168.1.171', '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'', ''AP20141000000067'', 4, ''A4 PAPER'', ''30060'', 30, 1, 1, ''30'', ''10'', ''2014'', ''1'', ''OPN[00000012]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015918970108032', '2014-10-27 09:41:19'),
(40102, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000067''', 'gltransaction/otherpaymentposting', '0.016671895980835', '2014-10-27 09:41:19'),
(40103, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''82''', 'gltransaction/otherpaymentposting', '0.00030994415283203', '2014-10-27 09:41:29'),
(40104, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.09313702583313', '2014-10-27 09:41:29'),
(40105, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000068'' WHERE `ID` =  ''82''', 'gltransaction/otherpaymentposting', '0.025207996368408', '2014-10-27 09:41:29'),
(40106, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000068'', ''OPN[00000014][00000082]'', '' [ OPN[00000014][00000082] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 1000, 1000, ''52'')', 'gltransaction/otherpaymentposting', '0.021615028381348', '2014-10-27 09:41:29'),
(40107, 111, 52, '192.168.1.171', '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'', ''AP20141000000068'', 1, ''BUILDING RENTAL'', ''29827'', 1000, 1, 1, ''1000'', ''10'', ''2014'', ''1'', ''OPN[00000014]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016003131866455', '2014-10-27 09:41:29'),
(40108, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000068'', 2, ''BUILDING RENTAL'', ''29778'', 1000, 1, 1, ''1000'', ''10'', ''2014'', ''1'', ''OPN[00000014]'', ''52'')', 'gltransaction/otherpaymentposting', '0.024867057800293', '2014-10-27 09:41:29'),
(40109, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000068'', 3, ''BUILDING RENTAL'', ''29730'', 60, 1, 1, ''60'', ''10'', ''2014'', ''1'', ''OPN[00000014]'', ''52'')', 'gltransaction/otherpaymentposting', '0.024252891540527', '2014-10-27 09:41:29'),
(40110, 111, 52, '192.168.1.171', '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'', ''AP20141000000068'', 4, ''BUILDING RENTAL'', ''29827'', 60, 1, 1, ''60'', ''10'', ''2014'', ''1'', ''OPN[00000014]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016515970230103', '2014-10-27 09:41:29'),
(40111, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000068''', 'gltransaction/otherpaymentposting', '0.032737016677856', '2014-10-27 09:41:29'),
(40112, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''81''', 'gltransaction/otherpaymentposting', '0.00031089782714844', '2014-10-27 09:41:41'),
(40113, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.1363251209259', '2014-10-27 09:41:41'),
(40114, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000069'' WHERE `ID` =  ''81''', 'gltransaction/otherpaymentposting', '0.029211044311523', '2014-10-27 09:41:41'),
(40115, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000069'', ''OPN71[00000013][00000081]'', '' [ OPN71[00000013][00000081] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 700, 700, ''52'')', 'gltransaction/otherpaymentposting', '0.012246131896973', '2014-10-27 09:41:41'),
(40116, 111, 52, '192.168.1.171', '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'', ''AP20141000000069'', 1, ''car maintenance'', ''29827'', 700, 1, 1, ''700'', ''10'', ''2014'', ''1'', ''OPN71[00000013]'', ''52'')', 'gltransaction/otherpaymentposting', '0.017566919326782', '2014-10-27 09:41:41'),
(40117, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000069'', 2, ''car maintenance'', ''29775'', 700, 1, 1, ''700'', ''10'', ''2014'', ''1'', ''OPN71[00000013]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015900135040283', '2014-10-27 09:41:41'),
(40118, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000069''', 'gltransaction/otherpaymentposting', '0.025112152099609', '2014-10-27 09:41:41'),
(40119, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''19'', `description` = ''ddd'', `accountNoID` = ''29766'', `amountIncludedTax` = ''1060'', `amountExcludedTax` = ''1000'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''60'' WHERE `ID` =  ''16''', 'gltransaction/updOtherRecieveRow', '0.026469945907593', '2014-10-27 09:45:46'),
(40120, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''19'', `description` = ''cukai tertunggak'', `accountNoID` = ''29765'', `amountIncludedTax` = ''21.2'', `amountExcludedTax` = ''20'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''1.2'' WHERE `ID` =  ''9''', 'gltransaction/updOtherRecieveRow', '0.018769025802612', '2014-10-27 09:45:55'),
(40121, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''19'', `description` = ''dsfsd'', `accountNoID` = ''29764'', `amountIncludedTax` = ''1060'', `amountExcludedTax` = ''1000'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''60'' WHERE `ID` =  ''8''', 'gltransaction/updOtherRecieveRow', '0.09270191192627', '2014-10-27 09:46:06'),
(40122, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''19'', `description` = ''dsfsd'', `accountNoID` = ''29764'', `amountIncludedTax` = ''1060'', `amountExcludedTax` = ''1000'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''60'' WHERE `ID` =  ''8''', 'gltransaction/updOtherRecieveRow', '0.00036311149597168', '2014-10-27 09:46:19'),
(40123, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''723''', 'Gltransaction/journalPosting', '0.0971360206604', '2014-10-27 09:48:40'),
(40124, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000069''', 'Gltransaction/journalPosting', '0.082659006118774', '2014-10-27 09:48:40'),
(40125, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +700, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016216039657593', '2014-10-27 09:48:40'),
(40126, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''29775'', ''2014'', ''10'', ''700'', ''0'', 700, ''52'', ''2014-10-27: 02:10:40'')', 'Gltransaction/journalPosting', '0.022829055786133', '2014-10-27 09:48:40'),
(40127, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''19'', `description` = ''cukai tertunggak'', `accountNoID` = ''29765'', `amountIncludedTax` = ''21.2'', `amountExcludedTax` = ''20'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''1.2'' WHERE `ID` =  ''9''', 'gltransaction/updOtherRecieveRow', '0.00037407875061035', '2014-10-27 09:48:56'),
(40128, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''722''', 'Gltransaction/journalPosting', '0.0902099609375', '2014-10-27 09:49:06'),
(40129, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000068''', 'Gltransaction/journalPosting', '0.14914393424988', '2014-10-27 09:49:06'),
(40130, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1000, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01832389831543', '2014-10-27 09:49:06'),
(40131, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''29778'', ''2014'', ''10'', ''1000'', ''0'', 1000, ''52'', ''2014-10-27: 02:10:06'')', 'Gltransaction/journalPosting', '0.023031949996948', '2014-10-27 09:49:06'),
(40132, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +60, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0157790184021', '2014-10-27 09:49:06'),
(40133, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +60, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.023440837860107', '2014-10-27 09:49:06'),
(40134, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', 1, ''69'', ''300'', ''OPN'', ''2014-10-27'', ''HLBB2222'', ''BB'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.060442924499512', '2014-10-27 09:54:21'),
(40135, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (83, ''43'', ''BB'', ''1'', ''29784'', ''300'', ''300'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.033324003219604', '2014-10-27 09:54:21'),
(40136, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''83''', 'gltransaction/otherpaymentposting', '0.00030684471130371', '2014-10-27 09:54:43'),
(40137, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.018874883651733', '2014-10-27 09:54:43'),
(40138, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000070'' WHERE `ID` =  ''83''', 'gltransaction/otherpaymentposting', '0.025068044662476', '2014-10-27 09:54:43'),
(40139, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000070'', ''OPN[00000015][00000083]'', '' [ OPN[00000015][00000083] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 300, 300, ''43'')', 'gltransaction/otherpaymentposting', '0.012377023696899', '2014-10-27 09:54:43'),
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(40142, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000070''', 'gltransaction/otherpaymentposting', '0.01662802696228', '2014-10-27 09:54:43'),
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(40149, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''84''', 'gltransaction/otherpaymentposting', '0.00031685829162598', '2014-10-27 09:56:06'),
(40150, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.014389991760254', '2014-10-27 09:56:06'),
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(40157, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 371, `total_amount_cr` = 371, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000071''', 'gltransaction/otherpaymentposting', '0.0244300365448', '2014-10-27 09:56:06'),
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(40160, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''85''', 'gltransaction/otherpaymentposting', '0.00031018257141113', '2014-10-27 09:56:29'),
(40161, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.027887105941772', '2014-10-27 09:56:29'),
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(40166, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 490, `total_amount_cr` = 490, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000072''', 'gltransaction/otherpaymentposting', '0.01661205291748', '2014-10-27 09:56:29'),
(40167, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''725''', 'Gltransaction/journalPosting', '0.099772930145264', '2014-10-27 09:57:34'),
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(40169, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +350, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.13495302200317', '2014-10-27 09:57:34'),
(40170, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''29779'', ''2014'', ''10'', ''350'', ''0'', 350, ''52'', ''2014-10-27: 02:10:34'')', 'Gltransaction/journalPosting', '0.015010118484497', '2014-10-27 09:57:34'),
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(40173, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''726''', 'Gltransaction/journalPosting', '0.093575000762939', '2014-10-27 09:58:41'),
(40174, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000072''', 'Gltransaction/journalPosting', '0.015578031539917', '2014-10-27 09:58:41'),
(40175, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +490, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.13114714622498', '2014-10-27 09:58:41'),
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(40177, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''19'', 1, ''69'', ''3000'', ''OPN'', ''2014-10-27'', ''2312321'', ''aaa'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.052008867263794', '2014-10-27 09:58:50'),
(40178, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (86, ''19'', ''sdas'', ''1'', ''29784'', ''1060'', ''1000'', ''1573'', ''6'', ''60'')', 'gltransaction/savenewpaywithOutItem', '0.02499794960022', '2014-10-27 09:58:51'),
(40179, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''86'', ''19'', ''2'', ''dsf'', ''29789'', ''2120'', ''2000'', ''1573'', ''6'', ''120'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.022743940353394', '2014-10-27 09:59:18'),
(40180, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''19'', `itemdescription` = ''sdas'', `accountID` = ''29784'', `amountIncludedTax` = ''1,060.00'', `amountExcludedTax` = ''1,000.00'', `taxID` = ''1573'', `taxRate` = ''6'', `taxAmount` = ''60.00'' WHERE `ID` =  ''73''', 'OthersPayment/updatepayitemwithoutitem', '0.087786912918091', '2014-10-27 09:59:45'),
(40181, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''86''', 'gltransaction/otherpaymentposting', '0.00035214424133301', '2014-10-27 10:00:19'),
(40182, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019153118133545', '2014-10-27 10:00:19'),
(40183, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000073'' WHERE `ID` =  ''86''', 'gltransaction/otherpaymentposting', '0.016139030456543', '2014-10-27 10:00:19'),
(40184, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000073'', ''OPN[00000018][00000086]'', '' [ OPN[00000018][00000086] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 3000, 3000, ''19'')', 'gltransaction/otherpaymentposting', '0.030636072158813', '2014-10-27 10:00:19'),
(40185, 111, 19, '192.168.1.185', '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'', ''AP20141000000073'', 1, ''sdas'', ''29827'', 1, 1, 1, ''1'', ''10'', ''2014'', ''1'', ''OPN[00000018]'', ''19'')', 'gltransaction/otherpaymentposting', '0.015859127044678', '2014-10-27 10:00:19'),
(40186, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000073'', 2, ''sdas'', ''29784'', 1, 1, 1, ''1'', ''10'', ''2014'', ''1'', ''OPN[00000018]'', ''19'')', 'gltransaction/otherpaymentposting', '0.016499996185303', '2014-10-27 10:00:19'),
(40187, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000073'', 3, ''sdas'', ''29730'', 60, 1, 1, ''60'', ''10'', ''2014'', ''1'', ''OPN[00000018]'', ''19'')', 'gltransaction/otherpaymentposting', '0.015918016433716', '2014-10-27 10:00:19'),
(40188, 111, 19, '192.168.1.185', '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'', ''AP20141000000073'', 4, ''sdas'', ''29827'', 60, 1, 1, ''60'', ''10'', ''2014'', ''1'', ''OPN[00000018]'', ''19'')', 'gltransaction/otherpaymentposting', '0.016542196273804', '2014-10-27 10:00:19'),
(40189, 111, 19, '192.168.1.185', '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'', ''AP20141000000073'', 5, ''dsf'', ''29827'', 2000, 1, 1, ''2000'', ''10'', ''2014'', ''2'', ''OPN[00000018]'', ''19'')', 'gltransaction/otherpaymentposting', '0.015896081924438', '2014-10-27 10:00:19'),
(40190, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000073'', 6, ''dsf'', ''29789'', 2000, 1, 1, ''2000'', ''10'', ''2014'', ''2'', ''OPN[00000018]'', ''19'')', 'gltransaction/otherpaymentposting', '0.01653003692627', '2014-10-27 10:00:19'),
(40191, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000073'', 7, ''dsf'', ''29730'', 120, 1, 1, ''120'', ''10'', ''2014'', ''2'', ''OPN[00000018]'', ''19'')', 'gltransaction/otherpaymentposting', '0.016386032104492', '2014-10-27 10:00:19'),
(40192, 111, 19, '192.168.1.185', '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'', ''AP20141000000073'', 8, ''dsf'', ''29827'', 120, 1, 1, ''120'', ''10'', ''2014'', ''2'', ''OPN[00000018]'', ''19'')', 'gltransaction/otherpaymentposting', '0.13272500038147', '2014-10-27 10:00:19'),
(40193, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2181, `total_amount_cr` = 2181, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000073''', 'gltransaction/otherpaymentposting', '0.049406051635742', '2014-10-27 10:00:19'),
(40194, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''19'', `itemdescription` = ''sdas'', `accountID` = ''29784'', `amountIncludedTax` = ''1,060.00'', `amountExcludedTax` = ''1000'', `taxID` = ''1573'', `taxRate` = ''6'', `taxAmount` = ''60.00'' WHERE `ID` =  ''73''', 'OthersPayment/updatepayitemwithoutitem', '0.14006900787354', '2014-10-27 10:00:38'),
(40195, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''19'', `itemdescription` = ''sdas'', `accountID` = ''29784'', `amountIncludedTax` = ''1.00'', `amountExcludedTax` = ''1,000.00'', `taxID` = ''1573'', `taxRate` = ''6'', `taxAmount` = ''60.00'' WHERE `ID` =  ''73''', 'OthersPayment/updatepayitemwithoutitem', '0.093338966369629', '2014-10-27 10:01:08'),
(40196, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''19'', `itemdescription` = ''dsf'', `accountID` = ''29789'', `amountIncludedTax` = ''2,120.00'', `amountExcludedTax` = ''2,000.00'', `taxID` = ''1573'', `taxRate` = ''6'', `taxAmount` = ''120.00'' WHERE `ID` =  ''74''', 'OthersPayment/updatepayitemwithoutitem', '0.091749906539917', '2014-10-27 10:01:15'),
(40197, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''990'', ''OPN'', ''2014-10-13'', ''AA03'', ''AMAD'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.08984112739563', '2014-10-27 10:04:02'),
(40198, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (87, ''52'', ''conqueror'', ''1'', ''30058'', ''990'', ''990'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.0330491065979', '2014-10-27 10:04:02'),
(40199, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''2500'', ''OPN'', ''2014-10-27'', ''DD01'', ''DD'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.059995889663696', '2014-10-27 10:08:17'),
(40200, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (88, ''52'', ''ERA FM'', ''1'', ''29774'', ''2650'', ''2500'', ''1559'', ''6'', ''150'')', 'gltransaction/savenewpaywithOutItem', '0.015945911407471', '2014-10-27 10:08:17'),
(40201, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''88''', 'gltransaction/otherpaymentposting', '0.00035905838012695', '2014-10-27 10:08:48'),
(40202, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019157886505127', '2014-10-27 10:08:48'),
(40203, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000074'' WHERE `ID` =  ''88''', 'gltransaction/otherpaymentposting', '0.02449893951416', '2014-10-27 10:08:48'),
(40204, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000074'', ''OPN[00000020][00000088]'', '' [ OPN[00000020][00000088] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 2500, 2500, ''52'')', 'gltransaction/otherpaymentposting', '0.013947010040283', '2014-10-27 10:08:48'),
(40205, 111, 52, '192.168.1.171', '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'', ''AP20141000000074'', 1, ''ERA FM'', ''30060'', 2500, 1, 1, ''2500'', ''10'', ''2014'', ''1'', ''OPN[00000020]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015947103500366', '2014-10-27 10:08:48'),
(40206, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000074'', 2, ''ERA FM'', ''29774'', 2500, 1, 1, ''2500'', ''10'', ''2014'', ''1'', ''OPN[00000020]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016511917114258', '2014-10-27 10:08:48'),
(40207, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000074'', 3, ''ERA FM'', ''29730'', 150, 1, 1, ''150'', ''10'', ''2014'', ''1'', ''OPN[00000020]'', ''52'')', 'gltransaction/otherpaymentposting', '0.032939195632935', '2014-10-27 10:08:48'),
(40208, 111, 52, '192.168.1.171', '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'', ''AP20141000000074'', 4, ''ERA FM'', ''30060'', 150, 1, 1, ''150'', ''10'', ''2014'', ''1'', ''OPN[00000020]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015944957733154', '2014-10-27 10:08:48'),
(40209, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000074''', 'gltransaction/otherpaymentposting', '0.13718581199646', '2014-10-27 10:08:48'),
(40210, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''111'', `acctGroupID` = ''10'', `acctCode` = ''810030000'', `acctName` = ''AA'', `updatedBy` = ''julia'' WHERE `ID` =  ''30061''', 'glsetting/chartOfAcct', '0.10278296470642', '2014-10-27 10:10:20'),
(40211, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''728''', 'Gltransaction/journalPosting', '0.089661836624146', '2014-10-27 10:10:28'),
(40212, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000074''', 'Gltransaction/journalPosting', '0.015428066253662', '2014-10-27 10:10:28'),
(40213, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2500, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017703056335449', '2014-10-27 10:10:28'),
(40214, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''29774'', ''2014'', ''10'', ''2500'', ''0'', 2500, ''52'', ''2014-10-27: 03:10:27'')', 'Gltransaction/journalPosting', '0.014649152755737', '2014-10-27 10:10:28'),
(40215, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +150, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016025066375732', '2014-10-27 10:10:28'),
(40216, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +150, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.13995599746704', '2014-10-27 10:10:28'),
(40217, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''111'', `acctGroupID` = ''10'', `acctCode` = ''810020000'', `acctName` = ''Printing & stationery'', `updatedBy` = ''julia'' WHERE `ID` =  ''30058''', 'glsetting/chartOfAcct', '0.015732049942017', '2014-10-27 10:13:08'),
(40218, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''1900'', ''OPN'', ''2014-10-27'', ''aa04'', ''mimi'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.071280002593994', '2014-10-27 10:16:44'),
(40219, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (89, ''52'', ''sewa kedai'', ''1'', ''29778'', ''2014'', ''1900'', ''1573'', ''6'', ''114'')', 'gltransaction/savenewpaywithOutItem', '0.033361911773682', '2014-10-27 10:16:44'),
(40220, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''16'', `description` = ''terima'', `accountNoID` = ''29764'', `amountIncludedTax` = ''1060'', `amountExcludedTax` = ''1000'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''60'' WHERE `ID` =  ''8''', 'gltransaction/updOtherRecieveRow', '0.023533821105957', '2014-10-27 10:18:51'),
(40221, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''300'', ''OPN'', ''2014-10-27'', ''DD01'', ''DD'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.15602803230286', '2014-10-27 10:19:38'),
(40222, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (90, ''52'', ''PANTRY'', ''1'', ''29787'', ''318'', ''300'', ''1559'', ''6'', ''18'')', 'gltransaction/savenewpaywithOutItem', '0.024379968643188', '2014-10-27 10:19:38'),
(40223, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''4'', ''370020000'', ''FLOOR STOCK AMBANK'', ''julia'', ''2014-10-27 03-17-55'')', 'glsetting/chartOfAcct', '0.030158996582031', '2014-10-27 10:19:49'),
(40224, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''90''', 'gltransaction/otherpaymentposting', '0.00034880638122559', '2014-10-27 10:19:51'),
(40225, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.018164873123169', '2014-10-27 10:19:51'),
(40226, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000075'' WHERE `ID` =  ''90''', 'gltransaction/otherpaymentposting', '0.016149044036865', '2014-10-27 10:19:51'),
(40227, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000075'', ''OPN[00000022][00000090]'', '' [ OPN[00000022][00000090] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 300, 300, ''52'')', 'gltransaction/otherpaymentposting', '0.013935089111328', '2014-10-27 10:19:51'),
(40228, 111, 52, '192.168.1.171', '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'', ''AP20141000000075'', 1, ''PANTRY'', ''30060'', 300, 1, 1, ''300'', ''10'', ''2014'', ''1'', ''OPN[00000022]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015936851501465', '2014-10-27 10:19:51'),
(40229, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000075'', 2, ''PANTRY'', ''29787'', 300, 1, 1, ''300'', ''10'', ''2014'', ''1'', ''OPN[00000022]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016471862792969', '2014-10-27 10:19:51'),
(40230, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000075'', 3, ''PANTRY'', ''29730'', 18, 1, 1, ''18'', ''10'', ''2014'', ''1'', ''OPN[00000022]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015933036804199', '2014-10-27 10:19:51'),
(40231, 111, 52, '192.168.1.171', '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'', ''AP20141000000075'', 4, ''PANTRY'', ''30060'', 18, 1, 1, ''18'', ''10'', ''2014'', ''1'', ''OPN[00000022]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016526937484741', '2014-10-27 10:19:51'),
(40232, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000075''', 'gltransaction/otherpaymentposting', '0.024369955062866', '2014-10-27 10:19:52'),
(40233, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''729''', 'Gltransaction/journalPosting', '0.089233875274658', '2014-10-27 10:20:07'),
(40234, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000075''', 'Gltransaction/journalPosting', '0.015804052352905', '2014-10-27 10:20:07');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(40235, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +300, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015357971191406', '2014-10-27 10:20:07'),
(40236, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''29787'', ''2014'', ''10'', ''300'', ''0'', 300, ''52'', ''2014-10-27: 03:10:07'')', 'Gltransaction/journalPosting', '0.023594856262207', '2014-10-27 10:20:07'),
(40237, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +18, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015091896057129', '2014-10-27 10:20:07'),
(40238, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +18, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015753030776978', '2014-10-27 10:20:07'),
(40239, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, ''111'', ''FLOOR STOCK AMBANK'', ''FSA'', ''GENTING KLANG'', ''2345-789-9002'', '''', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', 0, '''', '''', 0, 0, ''30062'', 0, ''1'', '''')', 'bankSetup/BankNew', '0.025739908218384', '2014-10-27 10:20:16'),
(40240, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''89''', 'gltransaction/otherpaymentposting', '0.00034689903259277', '2014-10-27 10:21:51'),
(40241, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.022255897521973', '2014-10-27 10:21:51'),
(40242, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000076'' WHERE `ID` =  ''89''', 'gltransaction/otherpaymentposting', '0.016814231872559', '2014-10-27 10:21:51'),
(40243, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000076'', ''OPN[00000021][00000089]'', '' [ OPN[00000021][00000089] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 1900, 1900, ''52'')', 'gltransaction/otherpaymentposting', '0.012545108795166', '2014-10-27 10:21:51'),
(40244, 111, 52, '192.168.1.171', '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'', ''AP20141000000076'', 1, ''sewa kedai'', ''29830'', 1900, 1, 1, ''1900'', ''10'', ''2014'', ''1'', ''OPN[00000021]'', ''52'')', 'gltransaction/otherpaymentposting', '0.017055034637451', '2014-10-27 10:21:51'),
(40245, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000076'', 2, ''sewa kedai'', ''29778'', 1900, 1, 1, ''1900'', ''10'', ''2014'', ''1'', ''OPN[00000021]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015887022018433', '2014-10-27 10:21:51'),
(40246, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000076'', 3, ''sewa kedai'', ''29730'', 114, 1, 1, ''114'', ''10'', ''2014'', ''1'', ''OPN[00000021]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016536951065063', '2014-10-27 10:21:51'),
(40247, 111, 52, '192.168.1.171', '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'', ''AP20141000000076'', 4, ''sewa kedai'', ''29830'', 114, 1, 1, ''114'', ''10'', ''2014'', ''1'', ''OPN[00000021]'', ''52'')', 'gltransaction/otherpaymentposting', '0.01595401763916', '2014-10-27 10:21:51'),
(40248, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2014, `total_amount_cr` = 2014, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000076''', 'gltransaction/otherpaymentposting', '0.016607999801636', '2014-10-27 10:21:51'),
(40249, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''730''', 'Gltransaction/journalPosting', '0.091648101806641', '2014-10-27 10:22:47'),
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(40299, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 53000, `total_amount_cr` = 53000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000079''', 'gltransaction/otherpaymentposting', '0.03331184387207', '2014-10-27 10:35:55'),
(40300, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''111'', ''H001'', ''Samsung Note 4'', ''Samsung Note 4'', ''55'', ''22'', ''17'', 0, ''1'', ''10'', ''29751'', ''29756'', ''29723'', ''1573'', ''1560'', 0)', 'icsetting/itemSave', '0.01892614364624', '2014-10-27 10:40:26'),
(40301, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''92''', 'gltransaction/otherpaymentposting', '0.00034809112548828', '2014-10-27 10:41:08'),
(40302, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.092183113098145', '2014-10-27 10:41:08'),
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(40304, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000080'', ''OPN[00000024][00000092]'', '' [ OPN[00000024][00000092] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 50000, 50000, ''43'')', 'gltransaction/otherpaymentposting', '0.013944149017334', '2014-10-27 10:41:08'),
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(40308, 111, 43, '192.168.1.193', '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'', ''AP20141000000080'', 4, ''CH213'', ''30062'', 3000, 1, 1, ''3000'', ''10'', ''2014'', ''1'', ''OPN[00000024]'', ''43'')', 'gltransaction/otherpaymentposting', '0.016500949859619', '2014-10-27 10:41:08'),
(40309, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 53000, `total_amount_cr` = 53000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000080''', 'gltransaction/otherpaymentposting', '0.016052007675171', '2014-10-27 10:41:08'),
(40310, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''93'', ''13'', ''17'', ''1'', ''12'', ''aizat'')', 'icsetting/umconversion', '0.0904541015625', '2014-10-27 10:41:45'),
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(40316, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019876956939697', '2014-10-27 10:42:43'),
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(40318, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000081'', ''OPN[00000026][00000094]'', '' [ OPN[00000026][00000094] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 1500, 1500, ''52'')', 'gltransaction/otherpaymentposting', '0.013993978500366', '2014-10-27 10:42:43'),
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(40320, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000081'', 2, ''AA'', ''29792'', 1500, 1, 1, ''1500'', ''10'', ''2014'', ''1'', ''OPN[00000026]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016491889953613', '2014-10-27 10:42:43'),
(40321, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000081''', 'gltransaction/otherpaymentposting', '0.016088008880615', '2014-10-27 10:42:43'),
(40322, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order_detail` SET `updatedBy` = ''19'', `itemID` = ''93'', `description` = ''Samsung Note 4'', `quantityOrder` = ''2'', `unitPrice` = ''12000'', `umID` = ''13'', `amount` = ''24000'' WHERE `ID` =  ''231''', 'PO_Transaction/updatePoDetail', '0.087723016738892', '2014-10-27 10:43:03'),
(40323, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''109''', 'PO_Transaction/poConfirm', '0.09305214881897', '2014-10-27 10:43:16'),
(40324, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''735''', 'Gltransaction/journalPosting', '0.077003002166748', '2014-10-27 10:43:29'),
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(40326, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1500, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016425132751465', '2014-10-27 10:43:29'),
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(40330, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''2'' WHERE `ID` =  ''231''', 'receiveItems/saveNewItemReceived', '0.025058031082153', '2014-10-27 10:43:40'),
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(40335, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''19'', `quantityReceived` = ''24'', `balanceItem` = ''24'', `amount` = ''24000'' WHERE `ID` =  ''513''', 'receiveItems/updateReceiveItemDetail', '0.00032305717468262', '2014-10-27 10:44:38'),
(40336, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 2 WHERE `ID` =  ''231''', 'receiveItems/updateReceiveItemDetail', '0.00028681755065918', '2014-10-27 10:44:38'),
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(40340, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''95''', 'gltransaction/otherpaymentposting', '0.00028300285339355', '2014-10-27 10:45:58'),
(40341, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.018396139144897', '2014-10-27 10:45:58'),
(40342, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000082'' WHERE `ID` =  ''95''', 'gltransaction/otherpaymentposting', '0.024471044540405', '2014-10-27 10:45:59'),
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(40346, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 690, `total_amount_cr` = 690, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000082''', 'gltransaction/otherpaymentposting', '0.024420022964478', '2014-10-27 10:45:59'),
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(40348, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''19'', `quantityReceived` = ''24'', `balanceItem` = ''24'', `amount` = ''24000'' WHERE `ID` =  ''513''', 'receiveItems/updateReceiveItemDetail', '0.00027918815612793', '2014-10-27 10:46:38'),
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(40350, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00032305717468262', '2014-10-27 10:47:41'),
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(40353, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00033402442932129', '2014-10-27 10:48:37'),
(40354, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''96''', 'gltransaction/otherpaymentposting', '0.00034904479980469', '2014-10-27 10:49:56'),
(40355, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.087656021118164', '2014-10-27 10:49:56'),
(40356, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000083'' WHERE `ID` =  ''96''', 'gltransaction/otherpaymentposting', '0.016631841659546', '2014-10-27 10:49:56'),
(40357, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000083'', ''OPN[00000028][00000096]'', '' [ OPN[00000028][00000096] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 100000, 100000, ''43'')', 'gltransaction/otherpaymentposting', '0.013242959976196', '2014-10-27 10:49:56'),
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(40362, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 106000, `total_amount_cr` = 106000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000083''', 'gltransaction/otherpaymentposting', '0.016587018966675', '2014-10-27 10:49:56'),
(40363, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''19'', ''67'', ''2'', ''PO'', ''2014-10-27'', ''asda'', ''65'', ''1.00000'', ''1'', ''21'')', 'PO_Transaction/saveParchaseRow', '0.12481117248535', '2014-10-27 10:50:51'),
(40364, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (110, ''19'', ''93'', ''1'', ''Samsung Note 4'', ''2'', ''13'', ''24000'', ''48000'')', 'PO_Transaction/saveParchaseRow', '0.016552925109863', '2014-10-27 10:50:51'),
(40365, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''200'', ''OPN'', ''2014-10-27'', ''BB01'', ''BB'', ''53'', '''')', 'gltransaction/savenewpaywithOutItem', '0.065928936004639', '2014-10-27 10:51:01'),
(40366, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (97, ''52'', ''BB'', ''1'', ''29779'', ''212'', ''200'', ''1559'', ''6'', ''12'')', 'gltransaction/savenewpaywithOutItem', '0.024430990219116', '2014-10-27 10:51:01'),
(40367, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''96''', 'gltransaction/otherpaymentposting', '0.00036096572875977', '2014-10-27 10:51:02'),
(40368, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019234895706177', '2014-10-27 10:51:03'),
(40369, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000084'' WHERE `ID` =  ''96''', 'gltransaction/otherpaymentposting', '0.016170978546143', '2014-10-27 10:51:03'),
(40370, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000084'', ''OPN[00000028][00000096]'', '' [ OPN[00000028][00000096] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 100000, 100000, ''43'')', 'gltransaction/otherpaymentposting', '0.01396107673645', '2014-10-27 10:51:03'),
(40371, 111, 43, '192.168.1.193', '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'', ''AP20141000000084'', 1, ''CHS235'', ''30062'', 100000, 1, 1, ''100000'', ''10'', ''2014'', ''1'', ''OPN[00000028]'', ''43'')', 'gltransaction/otherpaymentposting', '0.015974044799805', '2014-10-27 10:51:03'),
(40372, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000084'', 2, ''CHS235'', ''29837'', 100000, 1, 1, ''100000'', ''10'', ''2014'', ''1'', ''OPN[00000028]'', ''43'')', 'gltransaction/otherpaymentposting', '0.016516923904419', '2014-10-27 10:51:03'),
(40373, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000084'', 3, ''CHS235'', ''29730'', 6000, 1, 1, ''6000'', ''10'', ''2014'', ''1'', ''OPN[00000028]'', ''43'')', 'gltransaction/otherpaymentposting', '0.015836000442505', '2014-10-27 10:51:03'),
(40374, 111, 43, '192.168.1.193', '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'', ''AP20141000000084'', 4, ''CHS235'', ''30062'', 6000, 1, 1, ''6000'', ''10'', ''2014'', ''1'', ''OPN[00000028]'', ''43'')', 'gltransaction/otherpaymentposting', '0.024868965148926', '2014-10-27 10:51:03'),
(40375, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 106000, `total_amount_cr` = 106000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000084''', 'gltransaction/otherpaymentposting', '0.024423122406006', '2014-10-27 10:51:03');
