Hi All,

I'm trying to make GST automatically be charged on orders for a particular customer. In our case, the GST taxable code is '1'.

I've made sure that the customer's default tax status is 1, and when I start the order, sure enough the order has a tax status of GST Taxable.

The problem occurs when I go into details and enter line items. I try and enter a part, and it always comes up as 'non-taxable' or default tax code of '0'. I've changed the category that these parts were in so that their default status is 1, but still the line items come up with a tax status of 0.

Any ideas?

Thanks!