Table C_Tax
Diagram I 
PRIMARY KEY
C_Tax_ID
NUMBER (10, 0) NOT NULL

AD_Client_ID
NUMBER (10, 0) NOT NULL
AD_Org_ID
NUMBER (10, 0) NOT NULL
IsActive
CHAR (1) default: 'Y' CHECK ( IsActive in ( 'Y' , 'N' )) NOT NULL
Created
DATE default: SYSDATE NOT NULL
CreatedBy
NUMBER (10, 0) NOT NULL
Updated
DATE default: SYSDATE NOT NULL
UpdatedBy
NUMBER (10, 0) NOT NULL
Name
NVARCHAR2 (60) NOT NULL
Description
NVARCHAR2 (255)
TaxIndicator
VARCHAR2 (5)
Tax Indicator to print on Invoices, etc.
IsDocumentLevel
CHAR (1) default: 'Y' CHECK ( IsDocumentLevel in ( 'Y' , 'N' )) NOT NULL
ValidFrom
DATE NOT NULL
IsSummary
CHAR (1) default: 'N' NOT NULL
RequiresTaxCertificate
CHAR (1) default: 'N' CHECK ( RequiresTaxCertificate in ( 'Y' , 'N' )) NOT NULL
Rate
NUMBER NOT NULL
Parent_Tax_ID
NUMBER (10, 0)
C_Tax
C_Country_ID
NUMBER (10, 0)
C_Country
C_Region_ID
NUMBER (10, 0)
C_Region
To_Country_ID
NUMBER (10, 0)
C_Country
To_Region_ID
NUMBER (10, 0)
C_Region
C_TaxCategory_ID
NUMBER (10, 0) NOT NULL
C_TaxCategory
IsDefault
CHAR (1) default: 'N' CHECK ( IsDefault in ( 'Y' , 'N' )) NOT NULL
IsTaxExempt
CHAR (1) default: 'N' CHECK ( IsTaxExempt in ( 'Y' , 'N' )) NOT NULL
SOPOType
CHAR (1) default: 'B' CHECK ( SOPOType in ( 'S' , 'P' , 'B' )) NOT NULL


FOREIGN KEY
C_Country_C_Tax: C_Country_ID => C_Country
C_CountryTo_C_Tax: To_Country_ID => C_Country
C_Region_C_Tax: C_Region_ID => C_Region
C_RegionTo_C_Tax: To_Region_ID => C_Region
CTax_Parent: Parent_Tax_ID => C_Tax
CTaxCategory_CTax: C_TaxCategory_ID => C_TaxCategory


REFERENCED BY
C_InvoiceLine, C_InvoiceTax, C_OrderLine,
C_OrderTax, C_Tax, C_Tax_Acct,
C_Tax_Trl, Fact_Acct, I_Invoice,
I_Order