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, 'AR20160300000020', 'Air Conditioning Maintenance for May (1st Service). Proposed Air Conditioning normal servicing at level 1, 2, 3 and 4 for york air conditioning. Normal servicing including to clean air filter, to clean drain pipe, to check R-22 gas pressure, to check electrical system & to top up R22 gas. Testing and commissioning.', '265', 'KEMENTERIAN PENDIDIKAN MALAYSIA', 141.72, '1', '1', '141.72', '3', '2016', '1', 'INV2015[00004226]', '0', '2')