I’ve added a tax value of 100%,
but when I use it in a order,
the order shows only a 50% calculated tax number.
(invoice of 1102,50, with tax 100% of it, shows only 551,25 as a tax amount, that is only 50% of the invoice)
I need the 100% cause I’ve payed the tax ammount up front on a car,
I payed 1102,50 and 100% of it is taxes. I can’t input the whole amount of 6352,50 for the car with 21% taxes, since I haven’t payed that amount yet, only the taxes part. (no comments about how this 100% tax part works please, in my case this is possible cause of lease contract etc. I just need an answer for how to put this in Manager)
please let me know what to do.