Follow these steps to edit a vendor credit in NetSuite SuiteTax with taxes from Tax Determination.

1. Go to Transactions > Payables > Enter Vendor Credits > List.
2. Click Edit in the row of the vendor credit 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. Click Save.