| Description |
Steps:
1. Create IR with Item and Other Charge. Both are taxed.
* Item A1 \| Qty to Receive is 100 \| Cost is 10.00 \| Taxed (checkoff) at 0.40 per unit
* Discount1 \| Cost Method is Per Unit \| Rate is 1.20 \| Taxed (checkoff) at 0.40 per unit \| Accrue is checked > 3rd Party Vendor \| Pricie Down is checked \| Inventory Cost is unchecked
2. Click Post.
3. Click Voucher.
4. Select the Other Charge and click on Tax Details.
Issue: The tax that was originally shown as 0.40 in the line item is showing as -0.40 on Tax Details. Closing the Tax Details screen will then update the Tax for Other Charge to -0.40
To prevent this issue, do not open the Tax Details of Other Charge item. But once you open it, it will make your Voucher totals and GL entries wrong.
Acceptance criteria: Other Charge Tax on Tax Details should show 0.40. Closing the Tax Details should not update the Tax in the line item grid.
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