Records in this table
contain the detailed tax information associated with the transaction. These
records are created only if taxes have been computed for the transaction. They
must balance to the total amount of taxes calculated for this transaction.
This table contains all
of the tax detail records that need to be distributed for the document. The
total of all these records must be equal to the amount of tax in the 'Tax
Amount' field in the PM_Transaction_WORK table (with the exception of 'Tax
Included With Item Price' details). There may be an unlimited number of tax
distribution records used to distribute the tax amount for any given
transaction. Posting requires that the amount entered into the 'Tax Amount'
field (plus any backout amounts) must be accounted for in the distributions.
Also, posting does not verify that the tax schedules are still valid at the
time of posting; rather it verifies that the Tax Detail IDs are still valid at
the time of posting.