| 解决方案： |
下边两个脚本，第一个用于更新数据，使入库单的税率及税额等根据存货的税率进行调整。对于已经结算部分，我查了一下，客户的结算额都等于本币金额，所以不用做修改。第二个脚本用于查找剩余的税率为零的入库单，这一部分是因为存货的入库单为零或为空。
更新前注意备份数据
--更新数据
update rdrecords
set itaxrate=b.iTaxRate,itaxprice=iprice*b.iTaxRate*0.01,ioritaxprice=itaxprice,
isum=iprice+itaxprice,ioritaxcost=isum/iQuantity
from rdrecords a
right join RdRecord c on c.id=a.id and c.cVouchType='01'
inner join Inventory b on b.cInvCode=a.cInvCode and b.itaxrate is not null and b.itaxrate<>0
where a.itaxrate=0
--存货税率是空或者是0的
select a.id,a.cInvCode as 存货编码,b.iTaxRate as 存货税率,a.iunitcost as 本币单价,a.ioricost as 原币单价,
a.iprice as 本币金额,a.iorimoney as 园币金额,a.itaxrate as 税率,a.itaxprice as 本币税额,
a.ioritaxprice as 园币税额,a.isum as 本币价税合计,a.ioritaxcost as 原币含税单价
from rdrecords a
right join RdRecord c on c.id=a.id and c.cVouchType='01'
inner join Inventory b on b.cInvCode=a.cInvCode --and b.itaxrate is not null and b.itaxrate<>0
where a.itaxrate=0
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