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ALTER TABLE `vn`.`company` MODIFY COLUMN `supplierAccountFk` mediumint(8) unsigned DEFAULT NULL NULL COMMENT 'Cuenta por defecto para ingresos desde este pais';
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ALTER TABLE `vn`.`company` MODIFY COLUMN `supplierAccountFk` mediumint(8) unsigned DEFAULT NULL NULL COMMENT 'Cuenta por defecto para ingresos desde este pais';
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CREATE TABLE `vn`.`supplierAccountI18n` (
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CREATE TABLE `vn`.`supplierAccountI18n` (
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supplierAccountFk int(10) unsigned NOT NULL,
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supplierAccountFk mediumint(8) unsigned NOT NULL,
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countryFk mediumint(8) unsigned NOT NULL,
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countryFk mediumint(8) unsigned NOT NULL,
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FOREIGN KEY (supplierAccountFk) REFERENCES supplierAccount(id),
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FOREIGN KEY (supplierAccountFk) REFERENCES supplierAccount(id),
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FOREIGN KEY (countryFk) REFERENCES country(id)
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FOREIGN KEY (countryFk) REFERENCES country(id)
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