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 ('3', 3, 'AR20160600000014', 'Poposed Air Conditioning repairing due to aircond not cold at IAB Data Center. To supply and install new compressor 2hp, terminal cable, compressor capacitor, capillary tube. to top up R22 gas & testing and commissioning. Model : 38CSR018-703, S/N : 22500021 ', '265', 'EXAMEDIA SOLUTIONS SDN BHD', 130.5, '1', '1', '130.5', '6', '2016', '1', 'INV2015[00004318]', '0', '2')