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, 'AR20160600000025', 'Proposed air conditioning repairing works at Gamuda Water Muka Sauk. M/N : YCE30C UFAN York - Ceiling Expose type. Proposed air conditioning repairing works at Treatment Plant (HR Room - Ms Nadia). Proposed AHU repairing works due to room temperature too high. Checked and found TXV faulty.', '40', 'GAMUDA WATER SDN BHD', 303.6, '1', '1', '303.6', '6', '2016', '1', 'INV2015[00004329]', '0', '2')