jrVO.setAccountCodeTypeACC06(ApplicationConsts.ACCOUNT_TYPE_ACCOUNT);
jrVO.setDebitAmountACC06(amount);
jrVO.setDescriptionACC06("");
jrVO.setItemYearAcc05ACC06(jhVO.getItemYearACC05());
jrVO.setProgressiveAcc05ACC06(jhVO.getProgressiveACC05());
jhVO.addJournalRow(jrVO);
jrVO = new JournalRowVO();
jrVO.setCompanyCodeSys01ACC06(jhVO.getCompanyCodeSys01ACC05());
jrVO.setAccountCodeAcc02ACC06(vatEndorseAccountCode);
jrVO.setAccountCodeACC06(vatEndorseAccountCode);