How to apply Tax Invoice line in AP and AR

Hi All,
I created an invoice in AP and i need to apply a tax line (like VAT )for that invoice.
Can some one please tell How to setup Tax line in Invoice while we create an invoice?
Thanks
Narasaiah.

Did you create your AP Invoice via the Open Interface or via the screens? While using the Open Interface you can just create an extra line of type TAX, for the screens just make sure the vendor has a tax code applied and autocalculate tax is marked in the setup.

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