CREATE TABLE `incith_adjust` (
`incith_adj_id` INT(11) NOT NULL DEFAULT '0',
`an` VARCHAR(9) DEFAULT NULL,
`income` CHAR(2) DEFAULT NULL,
`sum_income` DOUBLE(15,3) DEFAULT NULL,
`adjust_amount` DOUBLE(15,3) DEFAULT NULL,
`debt_amount` DOUBLE(15,3) DEFAULT NULL,
`paid_amount` DOUBLE(15,3) DEFAULT NULL,
`sum_paidst_01` DOUBLE(15,3) DEFAULT NULL,
`sum_paidst_02` DOUBLE(15,3) DEFAULT NULL,
`sum_paidst_03` DOUBLE(15,3) DEFAULT NULL,
`pttype` CHAR(2) DEFAULT NULL)