ALTER TABLE banking_payment_tracking
    ADD COLUMN customerAccountNo VARCHAR(255) DEFAULT NULL COMMENT '收款账号' AFTER payment_account_no,
    ADD COLUMN customerName VARCHAR(255) DEFAULT NULL COMMENT '收款方名称' AFTER customerAccountNo,
    ADD COLUMN customerBank VARCHAR(255) DEFAULT NULL COMMENT '收款方银行名称' AFTER customerName,
    ADD COLUMN remark VARCHAR(500) DEFAULT NULL COMMENT '付款说明' AFTER customerBank;