SuiteTax We're testing the SuiteTax feature in the sandbox account, and noticed the following. I just wanted to know if these are correct. 1. There's no Tax Details subtab for Checks. Are they not supported? 2. Advanced intercompany journals entries do not support taxes per documentation. What's the workaround? Create separate regular journal entries? 3. Do I have to store a Tax Registration record in the customer and vendor records, so I won't be forced to manually populate the Tax Details subtab? 4. How does taxes work on Expense Reports? I had to manually populate the entire Tax Details subtab because I can't set a default Tax Registration or its equivalent in the Employee record. 5. Is there really no equivalent for Tax Registration records in the Employee record?