We need a concise, one-page overview displaying the default tax rate for every line item in the Sale

To see the default tax rates on SO lines, we need to check – review the tax codes in this way:

Navigate to the Sales Order (SO) line

Click on the "Actions" button.

Select "View Tax Details"

(Refer to the screenshot, below).

This process involves three clicks for each line item, which can be very labor-intensive, especially considering that SO can contain tens or hundreds of lines. We are now required to perform this check specifically for customers (Bill to) located abroad or those eligible for other exemptions.

As observed, the pre-applied or system default tax rates may be incorrect for goods and services, necessitating adjustments.