ALTER TABLE vn.payMethod CHANGE ibanRequired ibanRequiredForClients tinyint(3) DEFAULT 0 NULL;
ALTER TABLE vn.payMethod ADD ibanRequiredForSuppliers tinyint(3) DEFAULT 0 NULL;
ALTER TABLE vn.payMethod CHANGE ibanRequiredForSuppliers ibanRequiredForSuppliers tinyint(3) DEFAULT 0 NULL AFTER ibanRequiredForClients;
UPDATE vn.payMethod SET ibanRequiredForSuppliers = 1 WHERE code = 'wireTransfer';