-- manual changes in Invoice_BankRemit Table	BankID = int, EPRC = 100 length

BEGIN TRANSACTION
ALTER TABLE dbo.Invoice_BankPacking ADD
	RateType varchar(30) NULL,
	PRemarks varchar(50) NULL,
	PAmount numeric(15, 4) NOT NULL CONSTRAINT DF_Invoice_BankPacking_PAmount DEFAULT 0
GO
COMMIT