PLD for vat exempt transactions

I'm posting an AP Invoice with zero VAT. However, in the PLD printing, the Vat account is still displaying even though their is no amount. How can I remove the said account if my transaction is VAT Exempt?
Thanks!

Hi,
Try this,
->> Open the require System PLD and Save as the New PLD.
->> Open the New PLD and Create the formula field in Repetetive Area.
for example:
Tax Rate Field ID -> F_123
Tax Code Field ID -> F_456
-> create the below formula in formula field.
Formula Field ID -> F_789
F_123!=' '
->> Field ID - F_789 Link to Tax Code & Tax Rate Field in Repetetive Area on PLD.
Save as and Run the Print Preview.
Regards,
Madhan.

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