--客户发票类型历史数据修改，原普通发票改为编码为3的增值税普通发票，原增值税专用发票改为编码为4的增值税专用发票
UPDATE T_BD_Customer SET finvoicecategory =961640097369875456 WHERE finvoicetype = '1'; 
UPDATE T_BD_Customer SET finvoicecategory =961639799666521088 WHERE finvoicetype = '2'; 
--供应商发票类型历史数据修改，原普通发票改为编码为3的增值税普通发票，原增值税专用发票改为编码为4的增值税专用发票
UPDATE T_BD_Supplier SET finvoicecategory =961640097369875456 WHERE finvoicetype = '1'; 
UPDATE T_BD_Supplier SET finvoicecategory =961639799666521088 WHERE finvoicetype = '2'; 
--供应商地点发票类型历史数据修改，原普通发票改为编码为3的增值税普通发票，原增值税专用发票改为编码为4的增值税专用发票
UPDATE T_BD_Suppliersite SET finvoicecategory =961640097369875456 WHERE finvoicetype = '1'; 
UPDATE T_BD_Suppliersite SET finvoicecategory =961639799666521088 WHERE finvoicetype = '2';