--ABS-54207/ABS-55742
ALTER TABLE CUSTOMERBILLINGINFO ADD (EMAILCONSOLIDATEDINVOICE NUMBER DEFAULT 0 NOT NULL 
                                CONSTRAINT EMAILCONSOLIDATEDINVOICE_VALID CHECK (EMAILCONSOLIDATEDINVOICE IN (0,1)));

COMMENT ON COLUMN CUSTOMERBILLINGINFO.EMAILCONSOLIDATEDINVOICE
  IS '0 = Email consolidated invoice with child invoices and appendices.
1 = Email consolidated invoice without child invoices and appendices';
