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 ('3', 'AR20160300000018', 2, 'Mobilization transportation charges due to checking and take out for repair due to cpu not function. To check and repair power supply. To replace motherboard. To modification for rematching motherboard base. To format and reinstall operation system. Testing and commissioning.', '59', 'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)', 1190.94, '1', '1', '1190.94', '3', '2016', '1', 'INV2015[00004223]', '0', '2')