ALTER TABLE `vn`.`supplierAccount` ADD COLUMN `countryFk` mediumint(8) unsigned NULL;



ALTER TABLE `vn`.`supplierAccount` ADD CONSTRAINT `supplierAccount_fk_country` FOREIGN KEY (`countryFk`) REFERENCES `country` (`id`);
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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