| Description |
Steps: [http://inet.irelyserver.com/display/QC/Bill+Created+from+Inventory+Receipt] (Scenario 6)
1. Create IR > select item > add tax
2. Navigate to Charge and Invoices tab > Add Other Charges
3. Receive IR > Process to Bill (Bill will be created for the item)
4. Click Recap
Issue: Entry for Other Charge Tax is added resulting to out of balance entry
Acceptance Criteria: Tax should only be applied to items
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