| Description |
Precondition:
Customer A = With Tax and Split Setup (Split = 65/35; Customer A = 65%, Customer B = 35%)
Customer B = Tax exempt (Customer > Detail tab > Exempt All Taxes is checked)
Steps to reproduce:
1. Go to Sales \| Activities \| Invoices
2. Create a new invoice:
Sales > Invoices
Source = Standard
Type = Invoice
Customer = Customer A
Split = 65/35
Item No = Item A1
Shipped = 10
Tax = 6
UOM = lb1
Discount = 0.00
Price = 14.00
Total = 140.00
3. Click Post toolbar button
4. Check Invoice of Customer B
Expected result: Tax should be 0.00
Actual result: Tax of 2.10 is displayed
(Please refer to the comment or test case for more detailed steps)
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