i have one sales order with 1500 qty and i do 2 invoices in 600 and 900 qty and add charges 0.33 per pcs but when i create invoice and in tax document basis amount is 600 qty is 6495 instead of 6198 bease as 0.33 charges will 198 of 600 but its takes charges of 1500 how to solve that its take charge 600 qty
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