Add a freight charge to an invoice in Oracle Fusion Cloud so that Tax Determination can include it in the tax calculation.

1. Go to Payables > Invoices.
2. Click the Task icon, then click Create Invoice.
3. Fill in the required fields.
   If the Supplier Site and Legal Entity fields are not populated automatically, select an option from each dropdown.
4. Go to the Lines section, and click Add Row.
5. Enter the item amount.
6. Select a distribution set or enter a distribution combination.
7. Select a Ship to Location option.
8. Add a new line and select Freight in the Type column.
9. Enter the freight amount.
10. Click Invoice Actions, then click Validate.
    The system will add the taxes calculated by Tax Determination and show the tax amounts for each line.