Hello IAMASP27, 

Not quite sure what you mean.. who's paying the tax on the supplier invoice?  the supplier, or you?  The suppliers invoice to use is 115 so wouldn't your payable to the supplier be $115?

Could you perhaps open up a Support Ticket /Chat as I think we will need more information.. 

Thanks,

DCrampton

Hi @IAMASP27 I have seen this with invoices from China once before where the Chinese provincial government where the company was located required the supplier to remit the tax component separately and directly to the Government.  Is this the scenario we're talking about?  If it is I could try to look up how we dealt with it.  It sure was interesting.

Hi @IAMASP27 I have seen this with invoices from China once before where the Chinese provincial government where the company was located required the supplier to remit the tax component separately and directly to the Government.  Is this the scenario we're talking about?  If it is I could try to look up how we dealt with it.  It sure was interesting.