| Description |
Encountered in 15.21.0602.60.
+ *Steps* +:
1 - make sure that the item/customer has a tax setup
2 - import a billable hours from helpdesk for above item and customer
3 - open the invoice and verify the Tax grid detail.
+ *Issue* +:
- Tax field is blank
+ *Acceptance* +:
- should compute based on the customer/item tax setup.
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