select p_code, P_Name, P_EN_NAME, P_Address, P_Post, P_Country, P_CEO, P_LinkMan, P_TEL, P_FAX, P_EMAIL, P_HTTP, P_CIQ_CODE, P_COM_CODE, P_HY_CODE, P_TYPE, P_Creat_Date, P_JHbank, P_JHbank_code, P_bank, P_bank_code, P_RMB_MONEY, P_WB_TYPE, P_WB_MONEY, Is_End, comfirm_flag, comfirm_man, comfirm_DATE, write_man, Auditing_Flag, Auditing_man, Auditing_Date, Approve_flag, Approve_man, Approve_date, write_date, MEMOTEXT, NWX, tax_flag, tax_percent, should_days, P_MP, pay_memo, ForP from provider insert into provider p_code, P_Name, P_EN_NAME, P_Address, P_Post, P_Country, P_CEO, P_LinkMan, P_TEL, P_FAX, P_EMAIL, P_HTTP, P_CIQ_CODE, P_COM_CODE, P_HY_CODE, P_TYPE, P_Creat_Date, P_JHbank, P_JHbank_code, P_bank, P_bank_code, P_RMB_MONEY, P_WB_TYPE, P_WB_MONEY, Is_End, comfirm_flag, comfirm_man, comfirm_DATE, write_man, Auditing_Flag, Auditing_man, Auditing_Date, Approve_flag, Approve_man, Approve_date, write_date, MEMOTEXT, NWX, tax_flag, tax_percent, should_days, P_MP, pay_memo, ForP, #{pCode},+ #{pName}, #{pEnName}, #{pAddress}, #{pPost}, #{pCountry}, #{pCeo}, #{pLinkman}, #{pTel}, #{pFax}, #{pEmail}, #{pHttp}, #{pCiqCode}, #{pComCode}, #{pHyCode}, #{pType}, #{pCreatDate}, #{pJhbank}, #{pJhbankCode}, #{pBank}, #{pBankCode}, #{pRmbMoney}, #{pWbType}, #{pWbMoney}, #{isEnd}, #{comfirmFlag}, #{comfirmMan}, #{comfirmDate}, #{writeMan}, #{auditingFlag}, #{auditingMan}, #{auditingDate}, #{approveFlag}, #{approveMan}, #{approveDate}, #{writeDate}, #{MEMOTEXT}, #{NWX}, #{taxFlag}, #{taxPercent}, #{shouldDays}, #{pMp}, #{payMemo}, #{ForP}, update provider P_Name = #{pName}, P_EN_NAME = #{pEnName}, P_Address = #{pAddress}, P_Post = #{pPost}, P_Country = #{pCountry}, P_CEO = #{pCeo}, P_LinkMan = #{pLinkman}, P_TEL = #{pTel}, P_FAX = #{pFax}, P_EMAIL = #{pEmail}, P_HTTP = #{pHttp}, P_CIQ_CODE = #{pCiqCode}, P_COM_CODE = #{pComCode}, P_HY_CODE = #{pHyCode}, P_TYPE = #{pType}, P_Creat_Date = #{pCreatDate}, P_JHbank = #{pJhbank}, P_JHbank_code = #{pJhbankCode}, P_bank = #{pBank}, P_bank_code = #{pBankCode}, P_RMB_MONEY = #{pRmbMoney}, P_WB_TYPE = #{pWbType}, P_WB_MONEY = #{pWbMoney}, Is_End = #{isEnd}, comfirm_flag = #{comfirmFlag}, comfirm_man = #{comfirmMan}, comfirm_DATE = #{comfirmDate}, write_man = #{writeMan}, Auditing_Flag = #{auditingFlag}, Auditing_man = #{auditingMan}, Auditing_Date = #{auditingDate}, Approve_flag = #{approveFlag}, Approve_man = #{approveMan}, Approve_date = #{approveDate}, write_date = #{writeDate}, MEMOTEXT = #{MEMOTEXT}, NWX = #{NWX}, tax_flag = #{taxFlag}, tax_percent = #{taxPercent}, should_days = #{shouldDays}, P_MP = #{pMp}, pay_memo = #{payMemo}, ForP = #{ForP}, where p_code = #{pCode} delete from provider where p_code = #{pCode} delete from provider where p_code in #{pCode}