/**更新发票连号信息字段**/
update t_er_invoiceinfo set FSEQUENCENUMINFO = FVALIDATEMESSAGE where FSEQUENCENUM = '1';

update t_er_pubreiminvoiceinfo set FSEQUENCENUMINFO = FVALIDATEMESSAGE where FSEQUENCENUM = '1';

update t_er_invoiceinfocp set FSEQUENCENUMINFO = FVALIDATEMESSAGE  where FSEQUENCENUM = '1';

update t_er_invoicepoolinfo set FSEQUENCENUMINFO = FVALIDATEMESSAGE  where FSEQUENCENUM = '1';