CREATE TABLE ap_invoice_givestatement_rel(
  AGT_INVOICE_ID 			varchar(20) 	NOT NULL 		COMMENT '发票id',
  AGT_DATE 					varchar(50) 	NOT NULL 		COMMENT '搜索日期',
  AGT_CONTRACT_ID 			varchar(50) 	NOT NULL 		COMMENT '合同id',
  PRIMARY KEY (AGT_INVOICE_ID,AGT_DATE,AGT_CONTRACT_ID)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='发票发出量结算单关系表';
