ALTER TABLE `supplier_invoice_info`
  MODIFY COLUMN `invoiceCode` VARCHAR(191) NULL COMMENT '发票代码',
  ADD COLUMN `taxIdNumber` VARCHAR(191) NULL COMMENT '购买方纳税人识别号' AFTER `invoiceCode`,
  ADD COLUMN `invoiceDate` DATETIME(3) NULL COMMENT '开票日期' AFTER `invoiceStatus`,
  ADD COLUMN `invoiceType` INT NULL COMMENT '发票类型' AFTER `invoiceDate`,
  ADD COLUMN `invoiceNakeAmount` DECIMAL(12, 2) NULL COMMENT '不含税金额' AFTER `invoiceType`,
  ADD COLUMN `invoiceTaxRate` DECIMAL(8, 4) NULL COMMENT '发票税率' AFTER `invoiceNakeAmount`,
  ADD COLUMN `invoiceTaxAmount` DECIMAL(12, 2) NULL COMMENT '发票税额' AFTER `invoiceTaxRate`,
  ADD COLUMN `invoiceAmount` DECIMAL(12, 2) NULL COMMENT '价税合计' AFTER `invoiceTaxAmount`,
  ADD COLUMN `checkCode` VARCHAR(191) NULL COMMENT '发票校验码' AFTER `invoiceAmount`,
  ADD COLUMN `fileType` VARCHAR(16) NULL COMMENT '发票文件类型' AFTER `checkCode`,
  ADD COLUMN `failureMessage` TEXT NULL COMMENT '开票失败原因' AFTER `filePath`;