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', 1, 'AR20160300000014', 'Air Conditioning Servicing for Data Centre at OASIS Sime Darby Ara Damansara for June 2015. Maintenance  and support normal servicing for inverter single split unit wall mounted brand Daikin 3.0hp M/N FTKS71 Outdoor M/N. Preventive Maintenance (quarterly) 4 times a year. Corrective Maintenance (shall include the inspection, testing and diagnosis of systems upon notification of a problem or faulty by Owner). To check gas refrigerant. To check and service air filter, motor, compressor, pipe condition and others related accessories. To check electrical connection and reading amperes. Testing and commissioning.', '265', 'ASTRID ELECTRONICS (SEA) SDN BHD', 750, '1', '1', '750', '3', '2016', '1', 'INV2015[00004230]', '0', '2')