--采购入库单红单字段增加“计成本金额”、“可抵扣税额”
DELETE FROM t_im_fieldsettingentry WHERE FENTRYID = 1443540502334134272;
INSERT INTO t_im_fieldsettingentry(FID,FFULLFIELD,FENTRYENTITYID,FENTRYID,FISINVERSE,FSEQ,FFIELD,FFIELDNAME) VALUES (757171256520165376,'billentry.intercostamt','billentry',1443540502334134272,'1',27,'intercostamt','物料明细.计成本金额'); 
DELETE FROM t_im_fieldsettingentry WHERE FENTRYID = 1443540502334134273;
INSERT INTO t_im_fieldsettingentry(FID,FFULLFIELD,FENTRYENTITYID,FENTRYID,FISINVERSE,FSEQ,FFIELD,FFIELDNAME) VALUES (757171256520165376,'billentry.curdeductibleamt','billentry',1443540502334134273,'1',28,'curdeductibleamt','物料明细.可抵扣税额'); 
