-- 发票合并规则
DELETE FROM t_er_invoicemergerule WHERE FID = 2180639800871103488;
INSERT INTO t_er_invoicemergerule(FINVOICEDATEDETAILEQUAL,FGOODCODEEQUAL,FINVOICEDATEEQUAL,FMASTERID,FUDRDISPLAY,FTAXRATEEQUAL,FJS,FISMERGE,FOFFSETEQUAL,FCREATETIME,FENABLE,FINVOICETYPE,FORDER,FGOODNAMEEQUAL,FTAXNUMEQUAL,FID,FSEATGRADEQUAL,FFROMEQUAL,FSTATUS,FBUYERNAMEEQUAL,FTOEQUAL,FSALERNAMEEQUAL,FNUMBER,FINVOICETYPEF7,FUSERDEFINERULE,FMODIFIERID,FPASSENGEREQUAL,FMODIFYTIME,FMERGETYPE,FITEMEQUAL,FAMOUNTEQUAL,FCREATORID)VALUES ('0','0','0',2180639800871103488,' ','1',' ','1','1',{ts'2025-03-28  00:00:00'},'1','31',0,'0','0',2180639800871103488,'0','0','A','0','0','0','FPHBGZ031',2179826807317063680,' ',1925310258142613504,'0',{ts'2025-03-28  00:00:00'},'2','1','0',1925310258142613504);
DELETE FROM t_er_invoicemergerule_l WHERE FPKID = '4UV85YE=N=46';
INSERT INTO t_er_invoicemergerule_l(FID,FPKID,FLOCALEID,FNAME) VALUES (2180639800871103488,'4UV85YE=N=46','zh_CN','海外收据');

