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Best practice to follow for PO matched invoice different tax?

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Summary:

Best practice to follow for PO matched invoice different tax?

Content (please ensure you mask any confidential information):

What is the best practice to follow when entering a PO matched invoice when PO tax is differs from that of the invoice entered?

Eg:-

PO - 10% VAT

Invoice - 12% VAT


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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