insert into invoice_apply(
apply_id,oi_id,create_user_id,owner_name,invoice_type,apply_tel,invoice_amount,create_user_name,remark,state,community_id
) values (
#{applyId},#{oiId},#{createUserId},#{ownerName},#{invoiceType},#{applyTel},#{invoiceAmount},#{createUserName},#{remark},#{state},#{communityId}
)
update invoice_apply t set t.status_cd = #{statusCd}
,t.b_id = #{newBId}
, t.oi_id= #{oiId}
, t.create_user_id= #{createUserId}
, t.owner_name= #{ownerName}
, t.invoice_type= #{invoiceType}
, t.apply_tel= #{applyTel}
, t.invoice_amount= #{invoiceAmount}
, t.create_user_name= #{createUserName}
, t.remark= #{remark}
, t.state= #{state}
, t.community_id= #{communityId}
where 1=1
and t.apply_id= #{applyId}