ALTER TABLE `vn`.`company` MODIFY COLUMN `supplierAccountFk` mediumint(8) unsigned DEFAULT NULL NULL COMMENT 'Cuenta por defecto para ingresos desde este pais';

CREATE TABLE `vn`.`supplierAccountI18n` (
    supplierAccountFk int(10) unsigned NOT NULL,
    countryFk mediumint(8) unsigned NOT NULL,
    FOREIGN KEY (supplierAccountFk) REFERENCES supplierAccount(id),
    FOREIGN KEY (countryFk) REFERENCES country(id)
);

