In the Audit History 2025, there is a column named "Taxable" that just says "Yes" or "No" that is between "Class" and "Billable".
1- What is the logic for lines with transaction when we see for the Taxable column "Yes" and "No"?
Also for these scenarios :
a) For the same supplier but on different bills that has taxes, why sometimes its "No", and sometimes its "Yes" for the same kind of transaction ?
b) Within the same bills for a taxable supplier, there is a Yes for one line and then a No for another lines when both have amounts that should be taxable. Why?
c) For the same bill, sometimes we see a No and when we have imported some data to overwrites it as a Yes. Why?
2- What does it do in the back end, the "Yes" and "No" for the taxable line?
Thank you
