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, 'AR20160600000039', 'Air Conditioning Maintenance Normal Servicing at Level 1, 2, 3, and 4 for York air conditioning for Sept (3rd Service)', '40', 'KEMENTERIAN PENDIDIKAN MALAYSIA', 141.72, '1', '1', '141.72', '6', '2016', '1', 'INV2015[00004344]', '0', '2')