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Tax Types in PO

Hi Gurus,

In PO in pricing i have two types of conditions, JEXS-which is taxes on po and NAVS-non deductable tax

one tax code is non deductable and other is deductable,if i take deductable tax code then it is showing in JEXS,if i take non deductable tax code ,it is showing in JEXS and NAVS both,how to solve this ,and my net price should show the value with tax and all other charges(discount,insurance,freight)

Kindly suggest the steps to solve this ,
These are my steps

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