Dear Expert,
I would like to know how to calculate the cash discount without splitting it into the tax amount.
There is a case as an example:
I ordered from a supplier with a 2000 net price, and the tax rate is 13%. Now for some reason, there will be a 2% discount when I execute the payment. But the system will split the discount into discount received and input tax, the requirement is that the input tax will not carry the discount amount, so how to realize it?
You can check the attachment for more details and the journal entries, thank you.

Best Regards,
Joy