ALTER TABLE `account_payable`.`payment_process` 
ADD COLUMN `audit_by` INT(4) NULL DEFAULT 0 AFTER `account_expense_id`,
ADD COLUMN `reject_by` INT(4) NULL DEFAULT 0 AFTER `audit_by`,
ADD COLUMN `correct_by` INT(4) NULL DEFAULT 0 AFTER `reject_by`,
ADD COLUMN `reject_note` TEXT NULL AFTER `correct_by`;
