Update Draws to Invoice Entry - Cost Center Information

If the 'Use entity-specific numbering?' installation option is selected for this company, entity-specific invoice numbers used for Accounts Receivable invoices will read for the cost center to be assigned to the new invoice. If the cost center is assigned to the 'main company entity' (blank), then get the 'Next invoice number' from Accounts Receivable Installation. If an entity is associated with the cost center, then read the new Entity Invoice Number Table for the 'Next invoice number' to be assigned to invoices in that entity.