| Description |
*Steps to replicate:*
# Create an item with Defaut Gross Price setup
# !pastedImage_d115271_0.png!
# Sales > New Invoice
# Select any customer, select item 87G and item Corn (no Default Gross Price setup).
# Print the invoice.
# !pastedImage_d115271_1.png|height=1002,width=945!
*Issue* : Tax is missing in the report.
*Accepted* : Correct tax should be displayed in the report.
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