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"CREATE TABLE `sales_invoice_item` (\n  `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n  `parent_id` int(10) unsigned NOT NULL COMMENT 'Parent ID',\n  `base_price` decimal(12,4) DEFAULT NULL COMMENT 'Base Price',\n  `tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Tax Amount',\n  `base_row_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Row Total',\n  `discount_amount` decimal(12,4) DEFAULT NULL COMMENT 'Discount Amount',\n  `row_total` decimal(20,4) DEFAULT NULL COMMENT 'Row Total',\n  `base_discount_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Amount',\n  `price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Price Incl Tax',\n  `base_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Tax Amount',\n  `base_price_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Price Incl Tax',\n  `qty` decimal(12,4) DEFAULT NULL COMMENT 'Qty',\n  `base_cost` decimal(12,4) DEFAULT NULL COMMENT 'Base Cost',\n  `price` decimal(12,4) DEFAULT NULL COMMENT 'Price',\n  `base_row_total_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Base Row Total Incl Tax',\n  `row_total_incl_tax` decimal(12,4) DEFAULT NULL COMMENT 'Row Total Incl Tax',\n  `product_id` int(11) DEFAULT NULL COMMENT 'Product ID',\n  `order_item_id` int(11) DEFAULT NULL COMMENT 'Order Item ID',\n  `additional_data` text DEFAULT NULL COMMENT 'Additional Data',\n  `description` text DEFAULT NULL COMMENT 'Description',\n  `sku` varchar(255) DEFAULT NULL COMMENT 'Sku',\n  `name` varchar(255) DEFAULT NULL COMMENT 'Name',\n  `discount_tax_compensation_amount` decimal(12,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',\n  `base_discount_tax_compensation_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',\n  `tax_ratio` text DEFAULT NULL COMMENT 'Ratio of tax invoiced over tax of the order item',\n  `weee_tax_applied` text DEFAULT NULL COMMENT 'Weee Tax Applied',\n  `weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Amount',\n  `weee_tax_applied_row_amount` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Applied Row Amount',\n  `weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Disposition',\n  `weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Weee Tax Row Disposition',\n  `base_weee_tax_applied_amount` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Amount',\n  `base_weee_tax_applied_row_amnt` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Applied Row Amnt',\n  `base_weee_tax_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Disposition',\n  `base_weee_tax_row_disposition` decimal(12,4) DEFAULT NULL COMMENT 'Base Weee Tax Row Disposition',\n  PRIMARY KEY (`entity_id`),\n  KEY `SALES_INVOICE_ITEM_PARENT_ID` (`parent_id`),\n  CONSTRAINT `SALES_INVOICE_ITEM_PARENT_ID_SALES_INVOICE_ENTITY_ID` FOREIGN KEY (`parent_id`) REFERENCES `sales_invoice` (`entity_id`) ON DELETE CASCADE\n) ENGINE=InnoDB AUTO_INCREMENT=750114 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Invoice Item'"