I test run an invoice entry using \invoices\samdata. The distribution code Pro200 is selected and I enter 1000.00 and tax of 47.62 is calculated at 5%.The total invoice amount
and discount base is 1000.00. I require that the tax of 50.00 be calculated instead and
the total invoice value and the discount base be 1,050.00. The final accounting entries will be debit AR 1,050.00, Credit Income 1000.00, Credit GST 50.00
Your help is appreciated.