How can tax code be skipped.

Hi Guys,

I am being asked to create "N' number of tax codes for different combinations of service and VAT rates. We use TAXINN procedure, as the screen is greyed out , no changes can be made.

Is there any way, where in I can give tax rates manually..? Pls suggest what can be done to avoid tax code. Although I will use tax codes only to hit GLs', but I want the rates to be entered manually.

Regards,

SK