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
Image may be NSFW.
Clik here to view.
Wrong calculation in the following image
