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Creating a line on a bill which is 100% tax

edited Aug 26, 2025 10:52PM in Ask A Guru 5 comments

Hi There

I am trying to create a tax code which is 100% GST (VAT).

The use case is, freight forwarder bills received have a separate line item for GST.

This line is not necessarily the 10% or a fixed percentage.

I created and tested 2 codes. One which is 100% GST and another which is %0 GST.

Both result in an "unexpected error"

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