INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`) VALUES ('81', 'S06', 'Bee116', 'Electro Sdn Bhd', 'shae', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '1', '68100', 'shae@gmail.com', '', '', '', '', '', '', 0, '458', '1933', '1141', '1')