Di dieu mangrupakeun skéma basis data disarankeun pikeun nyimpen informasi customer jeung ngalacak invoice: ``sql CREATE TABLE konsumén (customer_id INT AUTO_INCREMENT PRIMARY KEY, ngaran VARCHAR(255), alamat TEXT, telepon VARCHAR(255), email VARCHAR(255) ); CREATE TABLE invoice (factory_id INT AUTO_INCREMENT PRIMARY KEY, customer_id INT, invoice_id INT, nomer invoice_VARCHAR255), tanggal tanggal, VARCHAR(255), jumlah dibayar BOOLEAN DEFAULT 0, FOR EIGN KEY (customer_id) BOOLEIGN REFERENCES (customer_id) `) ` In this scheme we have two
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