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Temporarily fix supplier update (#2309)
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@@ -148,3 +148,6 @@ ALTER TABLE `ospos_expenses`
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INSERT INTO `ospos_app_config` (`key`, `value`) VALUES
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('default_receivings_discount_type', '0'),
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('default_receivings_discount', '0');
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ALTER TABLE `ospos_suppliers`
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CHANGE COLUMN `tax_id` `tax_id` VARCHAR(32) NULL;
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