| Description |
*Steps:*
1. Energy Trac > Import > Select detail to process > Click Process > Opens import result > Open invoice created
*Issue:*
In the ET import, we should use the tax group for each detail line from the import file instead of using standard logic to determine the tax group.
For the SD file [http://inet.irelyserver.com/display/ET/Translate+SD+to+i21+AR] we can use the number from the sales_tax_id field to get the entity of the tax group.
For the BD file [http://inet.irelyserver.com/display/ET/Translate+BD+to+i21+AR] The very last field contains the taxID in the same format and method as the SD file.
Also, when an invoice has more than one item with taxes, the items after the first do not have a tax group assigned.
*Acceptance:*
Created invoice should have corresponding tax group
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