delete from [tSysBillType] where billcode='0204'
 insert into [tSysBillType] values
  ('0204','预收预付','财务管理','1',6,'1',4,'YSYF','1','YYYYMMDD',
  4,'2014','01','01','00','ch_fee_advance_payment','0')
  select * from [tSysBillType]
  
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER ON
GO

SET ANSI_PADDING ON
GO

CREATE TABLE [dbo].[tSys_ch_fee_advance_payment](
	[SerialNo] [numeric](27, 0) IDENTITY(1,1) NOT NULL,
	[Data_Null] [varchar](1) NULL
) ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO