For AR Invoice we need to use SST Tax 6% and Tax 8% on case by case basis.How to configure ?

Summary:

We need to bill customers with tax rate 6% SST and also for certain cases we need to bill at 8% SST.

1. So we defined 2 tax codes SST 6 and SST 8. 

2. Earlier we had only 1 tax code SST 6% which was defaulted to 6% always.

3. From Mar-24, Biz requirement is to have 6% and 8%, (Users key in the tax classification code in AR for get the tax calculation).

4. Now while setting up the tax for 6% and 8%, the set up is forcing to default.

5. So we have defaulted both 6% and 8%.

6. But whichever is defaulted last, is the one getting defaulted always while creating an AR Invoice.