Charge #01638/ Set-up of reversed entry dated Jan. 17, 2019/ JV#644/ Charge #01639/ Set-up of reversed entry dated Jan. 17, 2019/ JV#644/ Charge #01635/ Set-up of reversed entry dated Jan. 17, 2019/ JV#644/ Charge #01638/ Output tax reversal for discount/ Charge #01639/ Output tax reversal for discount/ Charge #01635/ Output tax reversal for discount