INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES ('3', 'JL20191200000016', '2', '686', 'BEING DEPRECIATION FOR POOL EQUIPMENT AND OFFICE EQUIPMENT UNDERSTATED', 399.92, 0, 1, 399.92, 1, '12', '2019', 1, '2')