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', 'AR20160300000006', 2, 'PCU Aircond Repairing Works at Menara Celcom. Mobilization of equipment, tools, materials and manpower to perform the work c/w transportation charges. To attend site for health check and problem rectification. Proposed supply and install new compressor due to compressor faulty. To install Compresoor ZR190KC-TFD-522. To vaccum the system. To top up R22 refrigerant gas for 1 unit. To dismantle existing faulty compressor. To supply and install filter drier - size 305. Testing and commissioning. Need to refill nitrogen in piping system for leak test to identification the faulty due to gas leakage.', '58', 'AMBANG WIRA SDN BHD', 7218, '1', '1', '7218', '3', '2016', '1', 'INV2015[00004219]', '0', '2')