default withholding tax based on ap invoice line type
Summary:
we want to default witholding tax based on the ap invoice line type
Content (please ensure you mask any confidential information):
for example if the line item type is frieght and supplier is x we want to charge 4%, if professional charges we want to charge 10%
can any one suggest how to achieve this requirements and write the tax rules for the same.
Thank you
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