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Tax Code

Hi,

Im haveing a problem which is that when we are verifing incoming invoince.The tax code which is define in FI is 17.5%(input tax)(UK VAT) But in this invoice the Tax is 10% for 2 itmes & 5% for 1 item...so when Im trying to varify this invoice,system is only showing 17.5% which is define in FI...Plz any Guru can guide me that How to solve this problem & what to do & where......

I will be very much thank full to very body.

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