#原来、耗材入库增加发票金额
ALTER TABLE `godown_entry`
ADD COLUMN `total_invoice_amount`  bigint(11) NOT NULL DEFAULT 0 ;


ALTER TABLE `godown_entry_detail`
ADD COLUMN `invoice_amount`  bigint(11) NOT NULL DEFAULT 0 ;

#成品入库增加发票金额
ALTER TABLE `goods_godown_entry`
ADD COLUMN `total_invoice_amount`  bigint(11) NOT NULL DEFAULT 0 ;

ALTER TABLE `goods_godown_entry_detail`
ADD COLUMN `invoice_amount`  bigint(11) NOT NULL DEFAULT 0 ;