Hi All

Need to deduct 5% retention fee from total invoice amount. So the amount should show 95% of the total amount. retention will be paid after 6 months. 

for example 

Total Invoice amount $100,000

Retention Amount $5,000 (to be paid after 6 months)

Invoice Amount $95,000

Tax 10% > $9,500

Total Invoice Amount > $104,500

Not sure how can it be done any suggestions?

Anurag