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Purchase Order > Vendor is GST: Exempt > Item shows Tax Code = GST: 5%
Scenario:
Vendor = Tax is GST: Exempt
Additional Settings: Setup > Accounting > Tax Codes is set to Both
Created two POs for this customer with the same item (inventory item / tax schedule = taxable)
PO1 - item's item code is GST: Exempt
PO2 - item's item code is GST: 5%
Both POs are using the same vendor and same item. Why is PO2 taxable?
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