REVOKE UPDATE ON vn. invoiceIn FROM administrative, hrBoss, buyer, logistic;
GRANT UPDATE (id,
	serialNumber,
	serial,
	supplierFk,
	issued,
	supplierRef,
	currencyFk,
	created,
	companyFk,
	docFk,
	booked,
	operated,
	siiTypeInvoiceInFk,
	cplusRectificationTypeFk,
	cplusSubjectOpFk,
	cplusTaxBreakFk,
	siiTrascendencyInvoiceInFk,
	bookEntried,
	isVatDeductible,
	withholdingSageFk,
	expenseFkDeductible,
	editorFk
) ON vn.invoiceIn TO administrative, hrBoss, buyer, logistic;