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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