use vn;
CREATE TABLE `supplierDebtConfig` (
  `dated` DATE NOT NULL DEFAULT '2014-12-31' COMMENT 'date from which we start counting',
  `invalidBalances` DOUBLE NOT NULL DEFAULT 0.5 COMMENT 'balances not to be paid'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;