INSERT INTO InvoiceData (
ServiceOrderIDPK, InvoiceType, InvoiceName, InvoiceMakeout,
InvoiceCompanyPhone, InvoiceCompanyID, InvoiceCompanyAdd,
InvoiceCompanyBank, InvoiceCompanyBankNo, InvoiceZipCode,
Invoice_strAdd, Invoice_strName, Invoice_strPhone, Invoice_strEmail,
ApplicationTime, AuditStatus, InvoiceMoney, ApplyOAID
) VALUES (
#{ServiceOrderIDPK}, #{InvoiceType}, #{InvoiceName}, #{InvoiceMakeout},
#{InvoiceCompanyPhone}, #{InvoiceCompanyID}, #{InvoiceCompanyAdd},
#{InvoiceCompanyBank}, #{InvoiceCompanyBankNo}, #{InvoiceZipCode},
#{Invoice_strAdd}, #{Invoice_strName}, #{Invoice_strPhone}, #{Invoice_strEmail},
GETDATE(), 0, #{InvoiceMoney}, #{ApplyOAID}
)
UPDATE InvoiceData SET
ServiceOrderIDPK = #{ServiceOrderIDPK},
InvoiceType = #{InvoiceType},
InvoiceName = #{InvoiceName},
InvoiceMakeout = #{InvoiceMakeout},
InvoiceCompanyPhone= #{InvoiceCompanyPhone},
InvoiceCompanyAdd = #{InvoiceCompanyAdd},
InvoiceCompanyBank = #{InvoiceCompanyBank},
InvoiceCompanyBankNo = #{InvoiceCompanyBankNo},
InvoiceZipCode = #{InvoiceZipCode},
Invoice_strAdd = #{Invoice_strAdd},
Invoice_strName = #{Invoice_strName},
Invoice_strPhone = #{Invoice_strPhone},
Invoice_strEmail = #{Invoice_strEmail},
InvoiceMoney = #{InvoiceMoney},
AuditStatus = 0
WHERE InvoiceID = #{InvoiceID}