-- ABS-32305
-------   INVOICELINEPRODUCT   ------------
ALTER TABLE INVOICELINEPRODUCT ADD (SPECIALSIZEGROUPPRICE VARCHAR2(1) DEFAULT 'N' NOT NULL
                                           CONSTRAINT YN_VALIDATIONFIELD390 CHECK (SPECIALSIZEGROUPPRICE IN ('Y','N')));

COMMENT ON COLUMN INVOICELINEPRODUCT.SPECIALSIZEGROUPPRICE IS 'Y/N field to show if the price retrieved was from a non standard size billing group';