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Should I be using SuiteTax?
I think I want to turn on SuiteTax, but it says that it can't be turned off after enabling it and so I want to get some feedback from the community first.
In my situation, we will have a chain of 3 subsidiaries. MPCN will sell to MPUK and MPUK will sell to MPSL. 2 intercompany transactions are taking place. In the sales order from MPUK, we want a different tax code to be selected on each of the line items. Will this be set automatically per line if creating a sales order with the correct Subsidiary/Customer combination using SuiteTax default Tax Codes
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