Vendor Invoice Doesn't Show The 2nd Tax Info Correctly

GST is there but PST is missing. I don’t have any issue when I am billing my clients. I can see GST and PST. Any Idea how I can fix it ? I dont see any issue on [VAT Rates or Sales Tax Rates]

which Dolibarr version?

Hello, its 19.0.1……………

Ηι @sencerergun
Can’t replicate in 19.0.2 but you have to also modify the vendor card and check the ‘Use second tax’ option first
2024-08-03_22-45

Thank you so much, it worked out perfectly.