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update
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@ -204,7 +204,7 @@ ADD `balance_amount` int(11) NULL COMMENT '使用余额' AFTER `refund_amount`;
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ALTER TABLE `v2_server`
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CHANGE `network` `network` text COLLATE 'utf8_general_ci' NOT NULL AFTER `rate`,
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ADD `dnsSettings` text COLLATE 'utf8_general_ci' NULL AFTER `ruleSettings`;
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-- 1.3
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ALTER TABLE `v2_order`
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ADD `surplus_order_ids` text NULL COMMENT '折抵订单' AFTER `balance_amount`;
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