DELETE FROM t_arap_execcontrol WHERE FID = 2099371604562680832;
INSERT INTO t_arap_execcontrol(FID,FISPREINSERT,FCTRLPOINT,FCTRLMODE,FDATAFILTERJSON_TAG,FCTRLEXPLAIN,FMASTERID,FAPPTYPE,FSTATUS,FNUMBER,FNAME,FBIZOBJID,FCREATETIME,FMODIFIERID,FENABLE,FDATAFILTER,FPLUGIN,FMODIFYTIME,FDATAFILTERJSON,FCREATORID,FCTRLTYPE,FTIPS) VALUES (2099371604562680832,'1',' ','plugin',' ','财务应付提交时，如果内部往来=是 并且直接上游是财务应收单，则校验财务应收单结算组织的系统参数“根据发票调差” 若打开 并且 参数值=调整源单，则应付单从应收单去金额、税额、价税合计等进行赋值',2099371604562680832,'ap','C','SZJK-PRE-0134','协同应付是否从应收获取数据覆盖',' ',{ts'2024-12-06  00:00:00'},13466739,'0',' ',' ',{ts'2024-12-06  00:00:00'},' ',13466739,'error',' ');
DELETE FROM t_arap_execcontrol_l WHERE FPKID = '4KVWK++RG2I1';
INSERT INTO t_arap_execcontrol_l(FID,FPKID,FLOCALEID,FNAME) VALUES (2099371604562680832,'4KVWK++RG2I1','zh_CN','协同应付是否从应收获取数据覆盖');

update t_arap_execcontrol set fenable = '1' where fid in(1571018416381234176,1571052056242829312);