GL Interface SQL Script

INSERT INTO GL_INTERFACE 
(STATUS,
LEDGER_ID,
ACCOUNTING_DATE,
CURRENCY_CODE,
ACTUAL_FLAG,
USER_JE_CATEGORY_NAME,
USER_JE_SOURCE_NAME,
ENTERED_DR,
ENTERED_CR,
ACCOUNTED_DR,
ACCOUNTED_CR,
PERIOD_NAME,
CHART_OF_ACCOUNTS_ID,
CODE_COMBINATION_ID,
DATE_CREATED,
CREATED_BY,
GROUP_ID)
VALUES
('NEW',
1,
'01/01/2018',
'USD',
'A',
'Inventory',
'Cost Management',
16641.717,
NULL,
16641.717,
NULL,
'JAN-18',
50271,
84626,
'01/01/2018',
1346,
1);