diff --git a/db/changes/10370-pickles/00-accountingType.sql b/db/changes/10370-pickles/00-accountingType.sql
index 79331ce92..1313e8223 100644
--- a/db/changes/10370-pickles/00-accountingType.sql
+++ b/db/changes/10370-pickles/00-accountingType.sql
@@ -1,5 +1,3 @@
 ALTER TABLE vn.accountingType ADD maxAmount INT DEFAULT NULL NULL;
 
-UPDATE vn.accountingType 
-    SET maxAmount = 1000
-    WHERE code = 'cash';
+UPDATE vn.accountingType SET maxAmount = 1000 WHERE code = 'cash';
diff --git a/db/dump/fixtures.sql b/db/dump/fixtures.sql
index 6bcda3f4c..5b8715e13 100644
--- a/db/dump/fixtures.sql
+++ b/db/dump/fixtures.sql
@@ -7,7 +7,7 @@ ALTER TABLE `vn`.`zoneGeo` AUTO_INCREMENT = 1;
 ALTER TABLE `vn`.`ticket` AUTO_INCREMENT = 1;
 
 INSERT INTO `salix`.`AccessToken` (`id`, `ttl`, `created`, `userId`) 
-    VALUES
+    VALUES 
         ('TOTALLY_SECURE_TOKEN', '1209600', CURDATE(), 66);
 
 
diff --git a/db/dump/structure.sql b/db/dump/structure.sql
index 3f554f22d..3ab1d5608 100644
--- a/db/dump/structure.sql
+++ b/db/dump/structure.sql
@@ -24510,7 +24510,6 @@ CREATE TABLE `accountingType` (
   `receiptDescription` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL COMMENT 'Descripción por defecto al crear nuevo recibo',
   `code` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
   `isAutoConciliated` tinyint(1) DEFAULT '1' COMMENT 'Si hay que marcar como conciliado el recibo al usar este tipo',
-  `maxAmount` int(11) DEFAULT NULL COMMENT 'Importe máximo',
   PRIMARY KEY (`id`),
   KEY `accountingType_code_IDX` (`code`) USING BTREE
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='descripcio dels valors de la columna "cash" de la taula vn2008.Bancios';