CREATE TABLE ap_invoice_statement_rel (
  ASO_INVOICE_ID 			varchar(20) 	NOT NULL 		COMMENT '发票id',
  ASO_DATE 					varchar(50) 	NOT NULL 		COMMENT '到货日期',
  ASO_TRANSPORTER 			varchar(50) 	NOT NULL 		COMMENT '运输方',
  PRIMARY KEY (ASO_INVOICE_ID,ASO_DATE,ASO_TRANSPORTER)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='发票结算单关系表';
