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, 'AR20160500000025', 'Preliminaries including mobilization of equipment, tools, materials & manpower and transportation charges to perform the work. To rewinding and change bearing for condenser fan motor for Atlas aircond c/w 6 uf capasitor. To install condenser fan moto (2 nos). To top up R22 gas for 2 nos compressor. To checked leaking and vacuum the system.', '40', 'CRF COMPUTER RECOVERY FACILITY SDN BHD', 153.6, '1', '1', '153.6', '5', '2016', '1', 'INV2015[00004290]', '0', '2')