begin;
update sl_invoice_tax set tax_no='030.002-18.89888154' where invoice_id = 50440;
update fi_invoice_tax_ar_balance set tax_no='030.002-18.89888154' where invoice_ar_balance_id = 44143;
update fi_vat_out_for_reporting set doc_no='030.002-18.89888154' where doc_no = '010.002-18.89888154';
update fi_vat_out_for_efaktur set tax_no='030.002-18.89888154', col3='0021889888154' where doc_no ='SI/000040/KPS/201805' AND record_type='FK';
update fi_vat_out_for_efaktur set tax_no='030.002-18.89888154' where doc_no ='SI/000040/KPS/201805' AND record_type = 'LT';
update fi_vat_out_for_efaktur set tax_no='030.002-18.89888154' where doc_no ='SI/000040/KPS/201805' AND record_type = 'OF';
end;