/*费用明细可抵扣修改后，是否联动修改发票明细可抵扣*/
DELETE FROM T_ER_STDCONFIG WHERE FID = '853565045915815936';
INSERT INTO T_ER_STDCONFIG (FID, FVALUE, FDESC, FKEY) VALUES ('853565045915815936', 'false', '为false：不联动修改发票分录的可抵扣的值；为true：手动修改修改费用明细可抵扣值，联动修改发票分录的可抵扣的值，此时发票分录的可抵扣的值变化不再联动费用明细的抵扣值。发票可抵扣为否，发票可抵扣金额改为0.', 'invoicecloud.Deductible');
