insert into invoice_apply_item(
item_id,apply_id,item_type,item_name,item_amount,item_obj_id,remark,community_id
) values (
#{itemId},#{applyId},#{itemType},#{itemName},#{itemAmount},#{itemObjId},#{remark},#{communityId}
)
insert into invoice_apply_item(
item_id,apply_id,item_type,item_name,item_amount,item_obj_id,remark,community_id
) values
(#{item.itemId},#{item.applyId},#{item.itemType},#{item.itemName},#{item.itemAmount},#{item.itemObjId},#{item.remark},#{item.communityId})
update invoice_apply_item t set t.status_cd = #{statusCd}
,t.b_id = #{newBId}
, t.item_type= #{itemType}
, t.item_name= #{itemName}
, t.item_amount= #{itemAmount}
, t.item_obj_id= #{itemObjId}
, t.remark= #{remark}
where 1=1
and t.apply_id= #{applyId}
and t.item_id= #{itemId}
and t.community_id= #{communityId}