select id, req_no, apply_seq_no, bl_ecinv, invoice_type, real_invoice_type, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, contact, phone, tax_rate, open_money, email, saler_company_name, saler_company_tax_no, saler_company_tel, saler_company_address, saler_bank_name, saler_bank_acc_no, saler_contact, saler_phone, saler_checker, saler_payee, invoice_no, file_path, qr_path, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, ext_data, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_invoice_ch_record
insert into emis_settle_invoice_ch_record
req_no,
apply_seq_no,
bl_ecinv,
invoice_type,
real_invoice_type,
company_name,
company_tax_no,
company_tel,
company_address,
bank_name,
bank_acc_no,
contact,
phone,
tax_rate,
open_money,
email,
saler_company_name,
saler_company_tax_no,
saler_company_tel,
saler_company_address,
saler_bank_name,
saler_bank_acc_no,
saler_contact,
saler_phone,
saler_checker,
saler_payee,
invoice_no,
file_path,
qr_path,
op_man_code,
op_date,
op_site_code,
open_ch_id,
open_ch_status,
open_ch_status_desc,
open_com_code,
ext_data,
remark,
del_flag,
create_by,
create_time,
update_by,
update_time,
create_site,
update_site,
#{reqNo},
#{applySeqNo},
#{blEcinv},
#{invoiceType},
#{realInvoiceType},
#{companyName},
#{companyTaxNo},
#{companyTel},
#{companyAddress},
#{bankName},
#{bankAccNo},
#{contact},
#{phone},
#{taxRate},
#{openMoney},
#{email},
#{salerCompanyName},
#{salerCompanyTaxNo},
#{salerCompanyTel},
#{salerCompanyAddress},
#{salerBankName},
#{salerBankAccNo},
#{salerContact},
#{salerPhone},
#{salerChecker},
#{salerPayee},
#{invoiceNo},
#{filePath},
#{qrPath},
#{opManCode},
#{opDate},
#{opSiteCode},
#{openChId},
#{openChStatus},
#{openChStatusDesc},
#{openComCode},
#{extData},
#{remark},
#{delFlag},
#{createBy},
#{createTime},
#{updateBy},
#{updateTime},
#{createSite},
#{updateSite},
update emis_settle_invoice_ch_record
req_no = #{reqNo},
apply_seq_no = #{applySeqNo},
bl_ecinv = #{blEcinv},
invoice_type = #{invoiceType},
real_invoice_type = #{realInvoiceType},
company_name = #{companyName},
company_tax_no = #{companyTaxNo},
company_tel = #{companyTel},
company_address = #{companyAddress},
bank_name = #{bankName},
bank_acc_no = #{bankAccNo},
contact = #{contact},
phone = #{phone},
tax_rate = #{taxRate},
open_money = #{openMoney},
email = #{email},
saler_company_name = #{salerCompanyName},
saler_company_tax_no = #{salerCompanyTaxNo},
saler_company_tel = #{salerCompanyTel},
saler_company_address = #{salerCompanyAddress},
saler_bank_name = #{salerBankName},
saler_bank_acc_no = #{salerBankAccNo},
saler_contact = #{salerContact},
saler_phone = #{salerPhone},
saler_checker = #{salerChecker},
saler_payee = #{salerPayee},
invoice_no = #{invoiceNo},
file_path = #{filePath},
qr_path = #{qrPath},
op_man_code = #{opManCode},
op_date = #{opDate},
op_site_code = #{opSiteCode},
open_ch_id = #{openChId},
open_ch_status = #{openChStatus},
open_ch_status_desc = #{openChStatusDesc},
open_com_code = #{openComCode},
ext_data = #{extData},
remark = #{remark},
del_flag = #{delFlag},
create_by = #{createBy},
create_time = #{createTime},
update_by = #{updateBy},
update_time = #{updateTime},
create_site = #{createSite},
update_site = #{updateSite},
where id = #{id}
update emis_settle_invoice_ch_record set del_flag='1' where id = #{id}
update emis_settle_invoice_ch_record set del_flag='1' where id in
#{id}