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