Exemption of a Line (AP Invoice)

Hi Team,

I am trying to exempt an AP Invoice Line. At line level, I did pass the 'Tax Classification Code' as 'Exempt' but I could see the system is calculating the tax on it. Below are the details:

1. Manual Entry of  Tax Lines at AP Invoice. (No automatic tax calculation).

2. I am entering two lines for an AP Invoice. For one invoice line, I will pass the Tax Classification Code' as 'Exempt'.( Line 1 : 100, Line 2: 200 (Exempt))

3. I will navigate to the Tax Lines and then give the details viz: Tax Regime, Tax Jurisdiction, Tax Rate etc.

4. I could see the tax rate is calculated on both the Invoice Lines i.e 10 % (Tax Rate ) on (100 + 200). Total Tax = 30. Ideally, system should  calculate Tax only on Line 1 i.e 10 % on 100 = Total Tax = 10.