INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `status`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES ('1', 'JL20150000000002', 4, 'Year End Close', '3', 2015, 0, 0, '1', 0, 0, '1')