diff --git a/非C#代码文件/应收明细SQL.sql b/非C#代码文件/应收明细SQL.sql
index 4c68f78..4cd0eff 100644
--- a/非C#代码文件/应收明细SQL.sql
+++ b/非C#代码文件/应收明细SQL.sql
@@ -238,7 +238,7 @@ WHERE aa.FCreditStatus='A' AND aa.FRowAuditStatus='A' AND bb.FNUMBER=Cccc.FNUMBE
  SELECT  F_PaperNumber, FSALEORGID ,SUM(FAFTERTOTALTAXFOR) AS '��Ʊ�ܽ��' FROM (
  SELECT   F_PaperNumber, t0.FSALEORGID,t0.FCURRENCYID,fin.FSettleCurrId
 	,CASE WHEN   F_ORDERCATEGORY ='67283ced82f38d' THEN FALLAMOUNTFOR
-	WHEN   F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' and  FALLAMOUNTFOR >0 THEN 0 ELSE FALLAMOUNTFOR END AS FAFTERTOTALTAXFOR
+	WHEN   F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' AND  FALLAMOUNTFOR >0 THEN 0 ELSE FALLAMOUNTFOR END AS FAFTERTOTALTAXFOR
 	--FAFTERTOTALTAX 
 FROM
 (
diff --git a/非C#代码文件/收款单核销流水存储过程.sql b/非C#代码文件/收款单核销流水存储过程.sql
index 56e0b5b..3321d17 100644
--- a/非C#代码文件/收款单核销流水存储过程.sql
+++ b/非C#代码文件/收款单核销流水存储过程.sql
@@ -212,8 +212,8 @@ ORDER BY FDATE
 		LEFT JOIN t_AR_RECEIVEBILL d ON d.FBILLNO=b.FSRCBILLNO
 		WHERE FVERIFYSEQ IN (SELECT FVERIFYSEQ FROM T_AR_RECMacthLog a 
 		LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID 
-		WHERE  b.FSRCBILLNO=@FBILLNO AND b.FSOURCETYPE='36cf265bd8c3452194ed9c83ec5e73d2' AND FVERIFYDATE>=@BeginDATE
-		)
+		WHERE  b.FSRCBILLNO=@FBILLNO AND b.FSOURCETYPE='36cf265bd8c3452194ed9c83ec5e73d2' AND FVERIFYDATE>=@BeginDATE		
+		)  AND FVERIFYSEQ NOT IN (100135)
  --SELECT * FROM #temp2
     --SELECT @amount= SUM(FCURWRITTENOFFAMOUNT) FROM #temp2 WHERE FBILLFORMID !='AR_RECEIVEBILL'
 	SELECT @fid2=FSRCBILLID,@fid3=FVERIFYSEQ FROM #temp2 WHERE FBILLFORMID ='AR_receivable'
@@ -299,7 +299,7 @@ ORDER BY FDATE
 			   ( SELECT 0,'','',@ShouKuanFID,@FBILLNO,@FDATE,@hexiao,@FSALEORGID,'�������ֻ���տ',@fid3
 			   ,d.FEXCHANGERATE,FCURRENCYID,FMAINBOOKCURID,0  ,@remark
 			   FROM T_AR_RECEIVEBILL  d  
-			     WHERE  d.FBILLNO=@FBILLNO)
+			     WHERE  d.FBILLNO=@FBILLNO )
 	END
 	 end