update sql

database/update.sql

@@ -204,9 +204,9 @@ ADD `balance_amount` int(11) NULL COMMENT '使用余额' AFTER `refund_amount`;
 ALTER TABLE `v2_server`
 CHANGE `network` `network` text COLLATE 'utf8_general_ci' NOT NULL AFTER `rate`,
 ADD `dnsSettings` text COLLATE 'utf8_general_ci' NULL AFTER `ruleSettings`;
-
+-- 1.3
 ALTER TABLE `v2_order`
-CHANGE `surplus_order_ids` `surplus_order_ids` varchar(255) NULL COMMENT '折抵订单' AFTER `balance_amount`;
+ADD `surplus_order_ids` varchar(255) NULL COMMENT '折抵订单' AFTER `balance_amount`;
 
 ALTER TABLE `v2_order`
 CHANGE `status` `status` tinyint(1) NOT NULL DEFAULT '0' COMMENT '0待支付1开通中2已取消3已完成4已折抵' AFTER `surplus_order_ids`;