Debtor VAT is being posted incorrectly. If we choose a different tax id the vat is calculated correctly – we then amended the 20% tax detail id to show a different percentage and it still did not work. We then created a new tax detail id for 20% and that didn’t work either but if we use an older one e.g. 15% it works correctly.
Can you please tell me what is the cause of this issue and how to resolve it?