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@ -2994,3 +2994,13 @@ INSERT INTO `vn`.`invoiceCorrectionType` (`id`, `description`)
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(1, 'Error in VAT calculation'),
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(1, 'Error in VAT calculation'),
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(2, 'Error in sales details'),
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(2, 'Error in sales details'),
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(3, 'Error in customer data');
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(3, 'Error in customer data');
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UPDATE `vn`.`client`
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SET fi='65004204V'
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WHERE id=1;
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UPDATE `vn`.`client`
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SET fi='59328808D'
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WHERE id=1106;
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