-- Create Table Statement for 'Chargeback Case Document Content'
DROP TABLE IF EXISTS `CHARGEBACK_CASE_DOCUMENT_CONTENT`;
CREATE TABLE `CHARGEBACK_CASE_DOCUMENT_CONTENT` (
	ID bigint(20) NOT NULL,
	MERCHANT_ACCOUNT_CODE int(11) NOT NULL,
	CONTENT longblob,
	AMEX_CHARGEBACK_DOCUMENT_TRANSACTION_FK bigint(20),
	CHARGEBACK_CASE_DOCUMENT_FK bigint(20),
	PRIMARY KEY (ID)
) ENGINE=InnoDB;