update biz_payee bp join biz_rmburse_bill brb on brb.id = bp.MASTER_ID set bp.REQNO = (case when bp.ACCOUNT_NUM in (62289141324567846,62289141324567845) then 11111111-11111111-11111111-11111111-bit when bp.ACCOUNT_NUM in (62262241324567845) then 11111111-11111111-11111111-11111111-sot end) where brb.BX_BILL_CODE= 11111111-11111111-11111111-11111111-
这个更新语句哪里出错了?