Made changes to the Sales Quotation transaction creation, added 'Valid Upto' from RFQ transaction, and included the Effective Date of the approval workflow.

clicked then only user can fill the form 3 (Stockist Details)

Added condition if entry finds in the finparm table for TAX_NA var_name then set the tax fields by default as "N/A" and skip the validation for tax fields

Updated the code to resolve the issue of duplicate SQL log screen entries with the same schema name