Adjusting sales taxes on a line

Sales tax default information is set up in Customer Setup or Customer Ship To Setup record, but you can change the sales tax information on a line. Changing taxes on a line does not change the customer’s tax records.

Select Sales > Entry > Order.
Select Maintain Order and specify the order number. Click Next.
In the Add Line Item section, select the Extended view.
Optionally, adjust this tax-related information:

Taxable

Select or clear the option.

Reason

If you clear the Taxable option, specify a non-tax reason.

Tax Group

Select an applicable tax group.

Note: If the customer or product is taxable, do not leave the Tax Group field blank to indicate the line is nontaxable. If the line is nontaxable, you must select a nontaxable Tax Group. The exception to this is if your company operates in Canada and your Tax Method in SA Company Setup is GST.
Click Update to save changes to the line.
Complete the order.
Click Save.