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How do I override an exemption certificate in NetSuite?

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Overview

You need to charge tax for a customer who has an exemption certificate.  

Environment

NetSuite

NetSuite OneWorld

Resolution

  • Set the Entity Use Code on the customer record at the address ('Address' tab) to TAXABLE for the address. 
  • Whenever you use that address it would send over TAXABLE in the Entity Use Code field to override the exemption.