采购主子表处理修改V2

src/main/java/com/baosight/hggp/hg/cg/sql/HGCG003.xml

@@ -42,7 +42,7 @@
         AMOUNT	as "amount",  <!-- 金额 -->
         STATUS as "status", <!-- 状态：0-已收货，1-已入库，2-部分入库，3-退货 -->
         SOURCE as "source", <!-- 数据来源 根据采购数据来源小代码 目前默认0采购合同，1手工录入 -->
-        INVENT_TYPE_DETAIL as "inventTypeDetail", <!-- 存货类型明细 -->
+        INVENT_TYPE_DETAIL as "inventTypeDetail" <!-- 存货类型明细 -->
         IS_INVOICING as "isInvoicing"
     </sql>