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, 'AR20160800000039', 'To do service and maintenance for Air Conditioning Split Unit for Level 20 & 21 at Universiti Tun Abdul Razak (Unirazak)', '265', 'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)', 52.5, '1', '1', '52.5', '8', '2016', '1', 'INV2015[00004393]', '0', '3')