-- Create Table Statement for 'Invoicing History Detail'
DROP TABLE IF EXISTS `INVOICING_HISTORY_DETAIL`;
CREATE TABLE `INVOICING_HISTORY_DETAIL` (
	ID bigint(20) NOT NULL,
	AMOUNT int(11),
	CLAIM_CL varchar,
	CHARGE_CL varchar,
	MERCHANT_ACCOUNT_CODE int(11) NOT NULL,
	INVOICING_HISTORY_FK bigint(20),
	BILLING_CYCLE_ACTIVITY_FK bigint(20),
	CHARGE_FK bigint(20),
	ACCOUNT_ACTIVITY_FK bigint(20),
	ACCOUNT_ACTIVITY_FK bigint(20),
	ACCOUNT_ACTIVITY_FK bigint(20),
	PRIMARY KEY (ID)
) ENGINE=InnoDB;