CREATE TABLE `supplierAccount` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `supplierFk` int(11) DEFAULT NULL,
  `iban` varchar(30) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
  `office` varchar(4) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
  `DC` varchar(2) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
  `number` varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
  `description__` varchar(45) DEFAULT NULL COMMENT '@deprecated 2023-03-23',
  `bankEntityFk` int(10) unsigned DEFAULT NULL,
  `accountingFk` int(11) DEFAULT NULL,
  `beneficiary` varchar(50) DEFAULT NULL,
  `editorFk` int(10) unsigned DEFAULT NULL,
  `countryFk` int(10) unsigned UNIQUE KEY,
  `companyFk` int(10) unsigned UNIQUE KEY,
  PRIMARY KEY (`id`),
  KEY `fk_proveedores_proveedores_account_idx` (`supplierFk`),
  KEY `fk_Proveedores_account_entity1_idx` (`bankEntityFk`),
  KEY `fk_banco_prov_account_idx` (`accountingFk`),
  KEY `supplierAccount_fk_editor` (`editorFk`),
  CONSTRAINT `supplierAccount_FK` FOREIGN KEY (`supplierFk`) REFERENCES `supplier` (`id`) ON UPDATE CASCADE,
  CONSTRAINT `supplierAccount_FK_1` FOREIGN KEY (`bankEntityFk`) REFERENCES `bankEntity` (`id`) ON UPDATE CASCADE,
  CONSTRAINT `supplierAccount_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`),
  CONSTRAINT `supplierAccount_FK_country` FOREIGN KEY (`countryFk`) REFERENCES `vn`.`country` (`id`),
  CONSTRAINT `supplierAccount_FK_company` FOREIGN KEY (`companyFk`) REFERENCES `vn`.`company` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=242 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;