| Tax ID | City, County, State, Province, etc., ID |
| Tax Authority Description | City, County, State, Province, etc., description |
| Tax Rate % | City, County, State, Province, etc., tax rate |
| GL Liability | Assign GL liability number, if accounting module is active. (Liability is Accounts Payable, i.e., something of value you owe to someone else) |
| GL Asset | Assign GL asset number, if accounting module is active. (Asset is Accounts Receivable, i.e., something of value owned by you) |