Overriding GST Tax Details
India GST lets you override tax information on the Tax Details subtab if you have the Tax Details Tab permission set to at least Edit. For more information about SuiteTax permissions, see Roles and Permissions in SuiteTax.
To override the tax information:
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Click the Tax Details subtab.
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Check the Tax Details Override box.
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In the Taxes section, select the Tax Details Reference ID you want to change.
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Modify the values in the Tax Type, Tax Code, Tax Basis, Tax Rate, and Tax Amount columns for existing tax lines. All tax information fields are required.
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Click OK.
You can't preview tax if the Tax Details Override box is checked. If you clear the box, the calculated tax will be deleted.
For more information about using the Tax Details Override feature, see Tax Details on Transactions in SuiteTax.