Can we update tax lines for paid invoices?
We are currently on 12.1.3 version and it seems like the tax lines are being updated for paid invoices. This was something that we were unable to do it before and some patch may have broken this functionality. I would like to know if this is intended functionality and how do we fix these invoices as they are now partially accounted and have a line variance hold as the header amount does not match the line amount. I would also like to know how does it impact the accounting since its a paid invoice that has been updated.
Found a note on Metalink to fix the bug