Please do provide solution as facing problem while doing Miro
Case is as follows
1. WO is booked with 0 tax rate as there is no confirmation of contractor for tax it gets finalised at the time of invoicing
2. While doing invoicing user is posting invoice with changed tax code which is agreed by contractorat the time of finalising payment.
3. At the time of comparison work order amt & invoice amt for tax gets differntiate.
can we change tax rate of workorder at the time of Invoicing automatically with doing some field integration for updation.