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Level 1

TAX being calculated incorrectly

Ok Hopefully someone here can help me as I have been transferred twice, sent to an email correspondence and three days no resolution - so I have set up the sales tax to be calculated as exclusive - yet when I enter an invoice the tax is for example:

(a) $2367 tax 13% calculated by QB is   (a)/1.13 = $272.30 but what I need it it to be (a)* .13 = $307.71