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35a32c5
(Get the code!)
yes, that is the issue, it reports as one tax line with code PT11, the amounts are right, but it is confusing to see it reported as 30 against PT11 when the tax on the invoice is actually 20 of PT11 and 10 of PT1. If you swap the lines around then it will be 30 of PT1. The tax reporting shouldn't depend on the order of line items on the invoice!