/*差旅报销导入发票未匹配差旅项目的发票归集到其他费用*/
DELETE FROM T_ER_STDCONFIG WHERE FID = '854920470678633472';
INSERT INTO T_ER_STDCONFIG (FID, FVALUE, FDESC, FKEY) VALUES ('854920470678633472', 'null', '差旅报销导入发票未匹配差旅项目的发票归集到指定费用。', 'invoicecloud.othercharges');
