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How can we keep a transaction from coming to Avatax from Netsuite at the invoice level?

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Overview

We would like to be able to on the fly keep a transaction from coming to Avatax at the transaction level. 

Environment

Netsuite Basic

Resolution

This is possible by using a different TaxCode other than AVATAX or -nontaxable- at the invoice level or the customer level. 

It is not possible at the item level however.

 

  • At the invoice level Click the Accounting tab
  • Change Tax from AVATAX to something other than that 
  • Be sure not to use -nontaxable- either as this will also connect to Avatax