I am getting the following error when trying to import my use tax transactions.
Tax override cannot be applied. (TaxOverride) AccruedTaxAmount override type not applicable for this Document Type. Use TaxOverrideAmount option.
The error means that you will need to remove any data in the Tax Override column with the process code that you are trying to use.
Conversely if you need to send us the use tax information in this manner simply change your DocType to 2 Purchase invoice.