Hi,
We have many sales invoices where the link field of the Sales Tax Charges Master is something else whereas the table is from some other sales tax charge.
For example one invoice could have link field as the Sales Tax Charges masters as for VAT whereas the loaded table would be of probable some other charge master.
Can anyone please guide me how to compare the table of invoice with the master so as to find out which invoices have wrong selection of the Sales Tax.