INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES ('2', 'AP20151200000001', 12, 'Service charge by pos laju (courier documents to Johor Corporation for submission of panelship applicationrie Penang certificate)', '124', 0.42, 1, '1', '0.42', '12', '2015', '3', 'OPN[00000038]', '2')