Purchase entry - tax not calculating properly

Hello,

I'm trying to enter a purchase for my project, but the tax is not calculating properly.  I've double-checked my tax code entries, the supplier info, discounts, anything I can think of, and still it mis-calculates.  It is an entry for $460 @13% HST which should be $59.80, but calculates as $52.92.  Any suggestions?

Thank you,

Laurel

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