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migrator/migrations/1527534504-UP-create-default-expense-account.sql

@@ -3,3 +3,6 @@
 alter table vendors add column default_expense_account INT;
 
 create table invoices_expense_accounts (id serial primary key, invoice_id int references invoices(id), expense_account_id int not null, amount decimal not null);
+
+
+update vendors set default_expense_account = 0;