create table account_forms (
  accountid bigint not null,
  ownerid text not null,
  total_amount numeric,
  sold numeric not null,
  debit numeric,
  currency text not null
);

comment on column account_forms.accountid is '
  Internal unique identifier for this account.
';
comment on column account_forms.ownerid is '
  The username registered in the application.
';
comment on column account_forms.total_amount is '
  The amount specific to the debit and sold account. This field allows the process transactions.
';
comment on column account_forms.sold is '
  The amount specific to the balance account. This field allows the process transactions.
';
comment on column account_forms.debit is '
  The amount specific to the money merchant have to collect and pay. This field allows the process transactions.
';
comment on column account_forms.currency is '
  The currency specific to location.
';