Problem: The Sales Tax are Influenced by the Payment Terms Discount

Dears,

I have a problem, the Sales Tax is Calculated after deducting the Future Payment Term Discount from the Inventory.

For Ex:

Inventory Amount = 1000.00 Payment Term: 5% Discount/10 Days - Net 30

Sales Tax 10% = 100.00

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Invoice Total 1100.00

In this case the System Calculates the Sales Tax in the AR Invoice to be 95.00 which is ((1000.00 - 5% Discount) * 10% Tax)

Thanks & Regards,

Kerolous Samuel