ALTER TABLE `vn`.`clientConfig` ADD defaultPayMethodFk tinyint(3) unsigned NULL;
ALTER TABLE `vn`.`clientConfig` ADD defaultDueDay int unsigned NULL;
ALTER TABLE `vn`.`clientConfig` ADD defaultCredit decimal(10, 2) NULL;
ALTER TABLE `vn`.`clientConfig` ADD defaultIsTaxDataChecked tinyint(1) NULL;
ALTER TABLE `vn`.`clientConfig` ADD defaultHasCoreVnl boolean  NULL;
ALTER TABLE `vn`.`clientConfig` ADD defaultMandateTypeFk smallint(5) NULL;
ALTER TABLE `vn`.`clientConfig` ADD CONSTRAINT clientNewConfigPayMethod_FK FOREIGN KEY (defaultPayMethodFk) REFERENCES vn.payMethod(id);
ALTER TABLE `vn`.`clientConfig` ADD CONSTRAINT clientNewConfigMandateType_FK FOREIGN KEY (defaultMandateTypeFk) REFERENCES vn.mandateType(id);

UPDATE `vn`.`clientConfig`
    SET defaultPayMethodFk = 4,
        defaultDueDay = 5,
        defaultCredit = 300.0,
        defaultIsTaxDataChecked = 1,
        defaultHasCoreVnl = 1,
        defaultMandateTypeFk = 2
    WHERE id = 1;