上月未计提税金本月怎么做分录

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SELECT ArticleID,Title FROM tbl_Articles WHERE ArticleID IN(1126002,1089644,1131263,1131679,1096248,1069247,1094133,1071992,1046100,1084559,1129777,1114608,1094377,1114270,1052819,1109771,984640,1090543,1068450,1121904,1082469,1078354,1096711,1110590,1104027,1064573,1118042,1034501,1060531,1052677) ORDER BY field (ArticleID,1126002,1089644,1131263,1131679,1096248,1069247,1094133,1071992,1046100,1084559,1129777,1114608,1094377,1114270,1052819,1109771,984640,1090543,1068450,1121904,1082469,1078354,1096711,1110590,1104027,1064573,1118042,1034501,1060531,1052677)