| Description |
This is linked to MFT-1290.
In a SI created from SI screen, i21 User can manually adjust Tax Amount for each Tax Code. Once done, ysnTaxAdjusted is set to 1, and dblAdjustedTax has the new tax amount.
Need to go through all SPs and ensure all SPs are using dblAdustedTax, becuase it always has the final Tax Amount, regardless if the amount is Adjusted or not.
This will impact the Tax Criteria filer mostly. Some RCs also report the Tax Amount (such as the IN GT103 Sch 2Ds); they will be impacted also.
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