Steps to Replicate

1. Create an invoice in MYOB with a value of $1.15. User tax code as A.
2. Untick the "Tax Inclusive"  option for the invoice.
3. MYOB calculates value as $1 and tax as $.15.
4. When the sale is integrated to LINK SOFT the tax is calculated as $0.13
5. This gives an incorrect total on the sales receipt

Development work for this case has been completed.

The change will be available in version:12.0.0811

1. The following changes were made(Include Database object names, Program classes and any other relevant information):

1. Corrected issue with Tax exclusive price invoices.
2. Added "Tax Rounding Variance" flag to "Integration Setup -> MYOBAccountRightV2.API -> AccountsReceivableTransaction -> Tax Rounding Variance". The default value is 5 cents.
3. Tax Rounding variance is added to the line with the highest tax amount.
4. Added the ability to set up multiple tax rates for a tax code. For example, VAT + STT + ECAL can be configured. Refer to notes below.

2. Affected Areas:

1. MYOB API integration for TaxCore.

3. The issue was caused by:

1. MYOB API does not have tax amounts at each line. Due to this, the taxes need to be recalculated when invoices are imported. 
2. Some invoices can have a rounding variance in the tax where the total tax amount does not match with calculated line tax.

4. Notes: 

1. To set up multiple tax rates in MYOB, follow these steps:
   1. Create the individual tax codes: A, E, F in MYOB
      
   2. Create the combined tax code by adding tax code prefixes. for example. A + E + F will have a tax code as AEF. 
      
      
      

5. Next Step: UAT and Documentation

----------------------

Development Reference: