CREATE TABLE `invoice_pf_nc_info` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `billmaker` varchar(20) DEFAULT NULL COMMENT '提交人',
  `corigcurrencyid` varchar(20) DEFAULT NULL COMMENT '币种',
  `ntotalorigmny` varchar(20) DEFAULT NULL COMMENT '头入账金额',
  `vbillcode` varchar(30) DEFAULT NULL COMMENT '发票号-nc号？',
  `vmemo` varchar(255) DEFAULT NULL COMMENT '备注-是否需要处理？',
  `vsourcecode` varchar(50) DEFAULT NULL COMMENT '收获单据号',
  `vordercode` varchar(50) DEFAULT NULL COMMENT 'po号',
  `vfirstrowno` varchar(10) DEFAULT NULL COMMENT 'Po行号',
  `nastorigprice` varchar(20) DEFAULT NULL COMMENT '无税单价',
  `nshouldnum` varchar(20) DEFAULT NULL COMMENT '供应商发货数量',
  `nnum` varchar(20) DEFAULT NULL COMMENT '开票数量',
  `norigmny` varchar(20) DEFAULT NULL COMMENT '无税金额',
  `ntaxrate` varchar(20) DEFAULT NULL COMMENT '税率',
  `pk_material_code` varchar(50) DEFAULT NULL COMMENT '物料编码',
  `pk_material_name` varchar(255) DEFAULT NULL COMMENT '物料名称',
  `pk_material_graphid` varchar(50) DEFAULT NULL COMMENT '物料图号',
  `pk_material_materialspec` varchar(50) DEFAULT NULL COMMENT '物料规格',
  `pk_material_materialtype` varchar(50) DEFAULT NULL COMMENT '物料型号',
  `pk_supplier_name` varchar(255) DEFAULT NULL COMMENT '供应商名称',
  `pk_supplier_code` varchar(20) DEFAULT NULL COMMENT '供应商编码',
  `pk_supplier_taxpayerid` varchar(50) DEFAULT NULL COMMENT '供应商税号',
  `ext01` varchar(255) DEFAULT NULL,
  `ext02` varchar(255) DEFAULT NULL,
  `ext03` varchar(255) DEFAULT NULL,
  `ext04` varchar(255) DEFAULT NULL,
  `ext05` varchar(255) DEFAULT NULL,
  `ext06` varchar(255) DEFAULT NULL,
  `ext07` varchar(255) DEFAULT NULL,
  `ext08` varchar(255) DEFAULT NULL,
  `ext09` varchar(255) DEFAULT NULL,
  `ext10` varchar(255) DEFAULT NULL,
  `create_date` datetime DEFAULT NULL,
  `update_date` datetime DEFAULT NULL,
  `flag` varchar(1) DEFAULT NULL,
  `status` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;


ALTER TABLE `invoice_pf_nc_info`
CHANGE COLUMN `ext09` `invoiceNumber` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL AFTER `ext08`;

ALTER TABLE `invoice_pf_nc_info`
CHANGE COLUMN `ext10` `vdef21` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL;

ALTER TABLE `invoice_pf_nc_info`
CHANGE COLUMN `ext07` `dbilldate` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL AFTER `ext06`,
CHANGE COLUMN `ext08` `pkorg` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL AFTER `dbilldate`;
ALTER TABLE `invoice_pf_nc_info`
CHANGE COLUMN `ext06` `title` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL AFTER `ext05`;