Update finance-work-with-vat.md

Issue #268

Author: edupont04

business-central/finance-work-with-vat.md

@@ -22,7 +22,7 @@ There are, however, some VAT-related tasks that you can do manually. For example
 You can calculate and display VAT amounts in sales and purchase documents differently, depending on the type of customer or vendor that you are dealing with. You can also override the calculated VAT amount to match the VAT amount calculated by your vendor on a given transaction.  
 
 ### Unit Price and Line Amount Including/Excluding VAT on Sales Documents  
-When you choose an item number in the **No.** field on a sales document, [!INCLUDE[d365fin](includes/d365fin_md.md)] fills in the **Unit Price** field. The unit price comes from either the **Item** card or the item prices allowed for the item and customer. [!INCLUDE[d365fin](includes/d365fin_md.md)]calculates the **Line Amount** when you enter a quantity for the line.  
+When you choose an item number in the **No.** field on a sales document, [!INCLUDE[d365fin](includes/d365fin_md.md)] fills in the **Unit Price** field. The unit price comes from either the **Item** card or the item prices allowed for the item and customer. [!INCLUDE[d365fin](includes/d365fin_md.md)] calculates the **Line Amount** when you enter a quantity for the line.  
 
 If you are selling to retail consumers, you may want prices on sales documents to include VAT. To do this, choose the **Prices Including VAT** check box on the document.