How to allow negative tax amounts in NetSuite SuiteTax

Negative tax amounts are only supported in debit transactions, not credit transactions.

To allow negative tax amounts, follow these steps:

1. Go to Customization > Lists, Records, & Fields > Record Types.
2. Select Sovos Configuration Record and click List.
   
   
   
   
3. In the Sovos Configuration row, click Edit.
4. Go to the Sovos Transaction Tax Config. tab and select Sovos Negative Tax Amount.
5. Click Save.