| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-204619 - CV - Incorrect Tax Calculation on customer invoices|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204619]
Steps to reproduce:
1. Create an Non-Tank Delivery/Consumption Site Invoice
2. Add a line item with a valid/non-exempted tax setup.
3. Verify if Tax Code(s) with Tax Class(es) setup as tax class we're exempted.
Actual result: Tax Codes(Sales Tax) were exepted.
Expected result: Tax Codes with Tax Class 'Sales Tax' should calculate if not associated with consumption sites with set up Sales Tax = false.
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