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Override sales tax on a transaction in NetSuite

This article applies to:AvaTax for NetSuite

Use the tax override option to prevent AvaTax from calculating sales tax on a transaction, preserving the sales tax amount already entered on the transaction.

Steps

  1. In NetSuite, open or create the transaction on which you want to stop AvaTax from calculating sales tax.
  2. On the Items tab, select Tax Amount Override.
    When the transaction posts to AvaTax, sales tax isn't calculated and the Tax Override Reason listed on the transaction in AvaTax is "Tax has been provided by another service."
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