# VAT ID and VAT Code added (see #76)
ALTER TABLE `ip_email_templates`
  ADD COLUMN `email_template_type` VARCHAR(255) NULL
  AFTER `email_template_title`,
  ADD COLUMN `email_template_subject` VARCHAR(255) NULL
  AFTER `email_template_body`,
  ADD COLUMN `email_template_from_name` VARCHAR(255) NULL
  AFTER `email_template_subject`,
  ADD COLUMN `email_template_from_email` VARCHAR(255) NULL
  AFTER `email_template_from_name`,
  ADD COLUMN `email_template_cc` VARCHAR(255) NULL
  AFTER `email_template_from_email`,
  ADD COLUMN `email_template_bcc` VARCHAR(255) NULL
  AFTER `email_template_cc`,
  ADD COLUMN `email_template_pdf_template` VARCHAR(255) NULL
  AFTER `email_template_bcc`;

ALTER TABLE `ip_clients`
  ADD COLUMN `client_vat_id` VARCHAR(100) NOT NULL DEFAULT ''
  AFTER `client_web`,
  ADD COLUMN `client_tax_code` VARCHAR(100) NOT NULL DEFAULT ''
  AFTER `client_vat_id`;

ALTER TABLE `ip_users`
  ADD COLUMN `user_vat_id` VARCHAR(100) NOT NULL DEFAULT ''
  AFTER `user_web`,
  ADD COLUMN `user_tax_code` VARCHAR(100) NOT NULL DEFAULT ''
  AFTER `user_vat_id`,
  ADD COLUMN `user_passwordreset_token` VARCHAR(100) DEFAULT ''
  AFTER `user_psalt`,
  ADD COLUMN `user_active` BOOLEAN DEFAULT TRUE
  AFTER `user_type`;

# Allow quote/invoice amounts to be higher (see #84)
ALTER TABLE ip_quote_amounts
  MODIFY COLUMN quote_item_subtotal DECIMAL(20, 2);
ALTER TABLE ip_quote_amounts
  MODIFY COLUMN quote_item_tax_total DECIMAL(20, 2);
ALTER TABLE ip_quote_amounts
  MODIFY COLUMN quote_tax_total DECIMAL(20, 2);
ALTER TABLE ip_quote_amounts
  MODIFY COLUMN quote_total DECIMAL(20, 2);
ALTER TABLE ip_invoice_amounts
  MODIFY COLUMN invoice_item_subtotal DECIMAL(20, 2);
ALTER TABLE ip_invoice_amounts
  MODIFY COLUMN invoice_item_tax_total DECIMAL(20, 2);
ALTER TABLE ip_invoice_amounts
  MODIFY COLUMN invoice_tax_total DECIMAL(20, 2);
ALTER TABLE ip_invoice_amounts
  MODIFY COLUMN invoice_total DECIMAL(20, 2);
ALTER TABLE ip_invoice_amounts
  MODIFY COLUMN invoice_paid DECIMAL(20, 2);
ALTER TABLE ip_invoice_amounts
  MODIFY COLUMN invoice_balance DECIMAL(20, 2);