How to edit a vendor bill in the NetSuite SuiteTax with taxes from Tax Determination.

1. Go to Transactions > Payables > Enter Bills > List.
2. Click Edit in the row of the vendor bill you want to modify.
3. Make your changes.
4. Click Preview Tax.
5. Check the total tax amount in the Summary section.
6. Optional: Go to the Tax Details tab to check the individual tax lines.
7. Click Save.