接口推送应付单遇到了问题：
传过去的税率，后面会被一个叫“卖家代扣增值税”覆盖了然后接着涉及税率的字段： 含税价格、加税合计、税额都被改了
说明一下：“卖家代扣增值税”这个字段我们没有做过二开，调用的是标准api的接口，传送的json如下：
{"Model":[{"F_ab_Text1":"JHE14060008","FSUPPLIERID":{"FNumber":"GP"},"F_ab_Base":{"FNumber":"SZEGDL"},"FACCOUNTSYSTEM":{"FNumber":"0"},"F_PAEZ_Text":"3332329","FBillTypeID":{"FNumber":"YFD01_SYS"},"FEntityDetail":[{"FEntryTaxRate":6,"FTaxPrice":200,"F_ab_Base4":{"FSTAFFNUMBER":"012341"},"F_ab_Base3":{"FSTAFFNUMBER":"011133"},"FPrice":188.67924528301887,"F_ab_Datetime1":"2016-01-29 00:00:00.0","FALLAMOUNTFOR_D":200,"FTAXAMOUNTFOR_D":11.32,"F_ab_Assistant":{"FName":"运输"},"FNoTaxAmountFor_D":188.68,"F_ab_Datetime":"2014-06-24 13:51:33.0","FPriceQty":1,"F_PAEZ_Text2":"运输","FMATERIALID":{"FNumber":"WL0183"}}],"F_ab_Text":"C","FOWNERID":{"FNumber":"0"},"FENDDATE_H":"2014-06-24 00:00:00.0","FPAYORGID":{"FNumber":"01"},"FDATE":"2016-01-29 00:00:00.0","FBillNo":"WPAY-3332329","FCURRENCYID":{"FNumber":"PRE001"},"FPayConditon":{"FNumber":"20005"},"FID":"0","F_ab_Base2":{"FNumber":"014"},"F_ab_Base1":{"FNumber":"011133"},"FPURCHASERID":{"FNumber":"011746"},"F_ab_Text3":"784-14398506","FSETTLEORGID":{"FNumber":"01"},"FDocumentStatus":"C","FISINIT":0,"F_PAEZ_Text1":"WTD"}],"Creator":"0","NeedUpDateFields":[]}
根据之前的技术大神指导，将赋值过程做了日志记录：
传送之后的效果图：
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