insert into zgdd.inv_account_incoice(billerinvoice_subjectsinvoice_byother_unitinvoice_numinvoice_timeno_has_taxratetaxinvoice_moneyinvoice_typepayout_timepayout_moneynot_payout_moneydel_flag) values (#{entity.biller}#{entity.invoiceSubjects}#{entity.invoiceBy}#{entity.otherUnit}#{entity.invoiceNum}#{entity.invoiceTime}#{entity.noHasTax}#{entity.rate}#{entity.tax}#{entity.invoiceMoney}#{entity.invoiceType}#{entity.payoutTime}#{entity.payoutMoney}#{entity.notPayoutMoney}#{entity.delFlag}) insert into zgdd.inv_account_incoice(billerinvoice_subjectsinvoice_byother_unitinvoice_numinvoice_timeno_has_taxratetaxinvoice_moneyinvoice_typepayout_timepayout_moneynot_payout_moneydel_flag) values (#{entity.biller}#{entity.invoiceSubjects}#{entity.invoiceBy}#{entity.otherUnit}#{entity.invoiceNum}#{entity.invoiceTime}#{entity.noHasTax}#{entity.rate}#{entity.tax}#{entity.invoiceMoney}#{entity.invoiceType}#{entity.payoutTime}#{entity.payoutMoney}#{entity.notPayoutMoney}#{entity.delFlag}) on duplicate key update biller = values(biller) invoice_subjects = values(invoice_subjects) invoice_by = values(invoice_by) other_unit = values(other_unit) invoice_num = values(invoice_num) invoice_time = values(invoice_time) no_has_tax = values(no_has_tax) rate = values(rate) tax = values(tax) invoice_money = values(invoice_money) invoice_type = values(invoice_type) payout_time = values(payout_time) payout_money = values(payout_money) not_payout_money = values(not_payout_money) del_flag = values(del_flag) SELECT sum(round(invoice_money,2)) as invoice_money_sum, sum( round(tax, 2) ) as tax_sum, sum( round(no_has_tax, 2) ) as no_has_tax_sum, sum( round(payout_money, 2) ) as payoutMoneySum, sum( round(not_payout_money, 2) ) as notPayoutMoneySum, sum( round(invoice_num, 2) ) as invoiceNumSum FROM inv_account_incoice WHERE del_flag = '0' and invoice_time >= #{invoiceTimeStart} and invoice_time <= #{invoiceTimeEnd} and biller like concat('%',#{biller},'%') and invoice_by like concat('%',#{invoiceBy},'%') and other_unit like concat('%',#{otherUnit},'%') and invoice_type = #{invoiceType} and clear_flag = #{clearFlag}