a.* INSERT INTO bp_order_invoice(orderId, invoiceTitle, invoiceType, type, invoiceContent, invoiceTitleType, registeredAddress, registeredPhone, bankAccountNo, openBank, corporationTaxNum) VALUES (#{orderId}, #{invoiceTitle}, #{invoiceType}, #{type}, #{invoiceContent}, #{invoiceTitleType}, #{registeredAddress}, #{registeredPhone}, #{bankAccountNo}, #{openBank}, #{corporationTaxNum}) UPDATE bp_order_invoice SET invoiceTitle = #{invoiceTitle}, type = #{type}, invoiceType = #{invoiceType}, invoiceContent = #{invoiceContent}, invoiceTitleType = #{invoiceTitleType}, registeredAddress = #{registeredAddress}, registeredPhone = #{registeredPhone}, bankAccountNo = #{bankAccountNo}, openBank = #{openBank}, corporationTaxNum = #{corporationTaxNum}, orderId = #{orderId} WHERE id = #{id} DELETE FROM bp_order_invoice WHERE id = #{id} UPDATE bp_order_invoice SET invoiceTitle = #{invoiceTitle}, type = #{type}, invoiceType = #{invoiceType}, invoiceContent = #{invoiceContent}, invoiceTitleType = #{invoiceTitleType}, registeredAddress = #{registeredAddress}, registeredPhone = #{registeredPhone}, bankAccountNo = #{bankAccountNo}, openBank = #{openBank}, corporationTaxNum = #{corporationTaxNum}, orderId = #{orderId} WHERE id = #{id}