Hi,
I have an issue that the system is calculating sales tax on PO invoice after deducting vendor retention amount , and always deducting the retention of the first line while calculating the tax amount , but i have tried the same scenario in another server it's calculated correctly without deducting retention amount .
What kind of setup i have to use to avoid deducting the retention amount while calculating sales tax .
Notice: I have checked the setup for both it's typically configured with different captions.
Correct calculation in the following image
Wrong calculation in the following image
