DELETE FROM T_ER_STDCONFIG WHERE FID = 1053386904453619712;
INSERT INTO T_ER_STDCONFIG (FID, FVALUE, FDESC, FKEY) VALUES(1053386904453619712, '0', '0< 费用行（关联发票）税额之和 – 发票行税额之和 < 自定义数值， 系统则会将尾差金额，随机对费用行的税额进行扣减抹平。默认值：0', 'invoice.tax.difference.clear');