INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES ('3', 4, 'AR20160100000009', 'Air Conditioning repairing charges. To supply and install new IC Board, clean air filter and check electrical connection. And Air Conditioning normal service c/w vacuum drain pipe, checked gas and amp.', '40', 'SYARQIAH HOLDINGS SDN BHD', 31.8, '1', '1', '31.8', '1', '2016', '1', 'INV2015[00004158]', '0', '2')