Set Tax as Default for all invoices

Video Tutorial​

1. Go to 'settings' under the 'sales' tab 'tax' page

1. make sure there is no existing set default tax or an error will be shown
   

1. to deactivate it, go into the edit tab and toggle off 'default'
   

1. save to update changes
   

1. find the tax rate in the list and click on edit button
   

1. toggle on 'default'
   

1. click on 'save' button to save changes

1. or create a new tax rate
   

1. Enter tax code and rate. toggle on 'default'  
   

1. if default tax is set it will be shown in the list
   

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