If you use the Premier Accounting Multicurrency feature, the tax code used on all types of sales and purchases for customers and vendors who are assigned a foreign currency will be the tax code assigned to the customer or vendor.
The tax code used for freight amounts is the code assigned to the customer or vendor. If you use the Multicurrency feature, no tax code will be assigned to freight.
As with other automatic entries in Premier Accounting, you can choose other tax codes if the tax codes automatically entered aren't the correct ones for a transaction you're recording.