When the SuiteTax feature is enabled in your account, transaction forms include a Tax Details subtab. You can override the tax information, if you have at least the Edit level of the Tax Details Tab permission.
To override the tax details, check the Tax Details Override box on the Tax Details subtab. When this box is checked, you can make the following changes to the tax information:
- Modify the values in the Tax Type, Tax Code, Tax Basis, Tax Rate, and Tax Amount columns for existing tax lines. All tax information fields are mandatory.
- Add new tax lines by selecting the Tax Details Reference for the item which you are adding the tax line for. The Line Type, Name, and Net Amount are automatically filled in when you select a Tax Details Reference for a new tax line. The Gross Amount is calculated after you enter the value for Tax Amount.
- Delete tax lines by clicking the X icon for the tax line.
Preview tax calculation is not available if the Tax Details Override box is checked. Calculated tax amounts will be deleted if you clear the Tax Details Override box.