select supplier_id, supplier_code, supplier_name, export_sales, enterprise_name, enterprise_nature, customer_address, manufacturer_category, postal_code, business_scope, customer_country, established_time, legal_representative, customer_contact, contact_number, customer_fax, customer_email, website, payment_terms, supplier_days, actual_payment_days, settlement_bank, exchange_settlement_account, deposit_bank, bank_account, rmb_registered_capital, Industry_code, merchandiser, merchandiser_telephone, financial_contact, confirm_tax, tax_rate, first_add_time, update_info_time from sys_supplier and supplier_code like concat('%', #{supplierCode}, '%') and supplier_name like concat('%', #{supplierName}, '%') and export_sales = #{exportSales} and enterprise_name like concat('%', #{enterpriseName}, '%') and customer_contact like concat('%', #{customerContact}, '%') and merchandiser like concat('%', #{merchandiser}, '%') where supplier_id = #{supplierId} select supplier_code,supplier_name from sys_supplier insert into sys_supplier supplier_code, supplier_name, export_sales, enterprise_name, enterprise_nature, customer_address, manufacturer_category, postal_code, business_scope, customer_country, established_time, legal_representative, customer_contact, contact_number, customer_fax, customer_email, website, payment_terms, supplier_days, actual_payment_days, settlement_bank, exchange_settlement_account, deposit_bank, bank_account, rmb_registered_capital, Industry_code, merchandiser, merchandiser_telephone, financial_contact, confirm_tax, tax_rate, first_add_time, #{supplierCode}, #{supplierName}, #{exportSales}, #{enterpriseName}, #{enterpriseNature}, #{customerAddress}, #{manufacturerCategory}, #{postalCode}, #{businessScope}, #{customerCountry}, #{establishedTime}, #{legalRepresentative}, #{customerContact}, #{contactNumber}, #{customerFax}, #{customerEmail}, #{website}, #{paymentTerms}, #{supplierDays}, #{actualPaymentDays}, #{settlementBank}, #{exchangeSettlementAccount}, #{depositBank}, #{bankAccount}, #{rmbRegisteredCapital}, #{industryCode}, #{merchandiser}, #{merchandiserTelephone}, #{financialContact}, #{confirmTax}, #{taxRate}, now(), update sys_supplier supplier_code = #{supplierCode}, supplier_name = #{supplierName}, export_sales = #{exportSales}, enterprise_name = #{enterpriseName}, enterprise_nature = #{enterpriseNature}, customer_address = #{customerAddress}, manufacturer_category = #{manufacturerCategory}, postal_code = #{postalCode}, business_scope = #{businessScope}, customer_country = #{customerCountry}, established_time = #{establishedTime}, legal_representative = #{legalRepresentative}, customer_contact = #{customerContact}, contact_number = #{contactNumber}, customer_fax = #{customerFax}, customer_email = #{customerEmail}, website = #{website}, payment_terms = #{paymentTerms}, supplier_days = #{supplierDays}, actual_payment_days = #{actualPaymentDays}, settlement_bank = #{settlementBank}, exchange_settlement_account = #{exchangeSettlementAccount}, deposit_bank = #{depositBank}, bank_account = #{bankAccount}, rmb_registered_capital = #{rmbRegisteredCapital}, Industry_code = #{industryCode}, merchandiser = #{merchandiser}, merchandiser_telephone = #{merchandiserTelephone}, financial_contact = #{financialContact}, confirm_tax = #{confirmTax}, tax_rate = #{taxRate}, update_info_time = CONCAT_WS(',',NOW(),update_info_time), where supplier_id = #{supplierId} delete from sys_supplier where supplier_id = #{supplierId} delete from sys_supplier where supplier_id in #{supplierId}