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You can select your default method to use for tax calculation when associating invoice line items to account credits.
Access the Tax Rates page.
In the Tax Calculation section, From the Default Tax Calculation Method, select either No taxes, Original tax rates, or Current tax rates.
Click Submit.
On this page:
Adding Tax Engines
Adding Tax Rates
Adding Tax Exemption Types
Adding Tax Authority Numbers
Managing Tax Engines
Managing Tax Rates
Managing Tax Exemption Types
Managing Tax Authority Numbers
