Comment 10 for bug 717803

Hello Vadim,

Thanks for the reply. I have checked your system, the problem is in your tax configuration.

You had assign a same "Account Base code" and "Account Tax code" for the both "Standard rate purchases (17.5%)" tax and "Zero rated purchases" tax, So due to this configuration the invoice will combine all those two taxes in to single tax code line.

If you need all those two taxes in two separate or individual line assign two different "Account Base code" and "Account Tax code" in your tax configuration.

Hope this will helpful for you.

Thanks again