Open the 
Tax Clauses window.
Specifies the code and descriptions for tax clauses. Tax clauses are used to provide additional descriptive information about the tax that is being reported on a sales document. The tax clause information is displayed on a printed document alongside the tax identifier or tax rate.
In the Tax Clauses window, you specify a tax clause code and associate the code with a set of descriptions.
After you have set up a tax clause, when you create a sales document, Microsoft Dynamics NAV adds the tax clause information to sales documents, such as posted sales invoices. Each description will be displayed on its own line in a report.
As needed, tax clauses can be translated, so that they appear on sales document in the language of the customer. For more information, see How to: Set Up Tax Clause Translations.
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