text: USE sql_invoicing; 
  
  CREATE TABLE payments_audit
  (
  	client_id 		INT 			NOT NULL, 
      date 			DATE 			NOT NULL,
      amount 			DECIMAL(9, 2) 	NOT NULL,
      action_type 	VARCHAR(50) 	NOT NULL,
      action_date 	DATETIME 		NOT NULL
  )
  