How to override tax details in NetSuite SuiteTax

If your invoice already has a tax amount and you don't want Global Tax Determination (GTD) to recalculate it, follow these steps to override tax details.

1. Go to Customization > Lists, Records, & Fields > Record Types.
2. In the Sovos Configuration Record row, click List.
   
   
   
   
3. Click Edit in the Sovos Configuration row.
4. Go to the Sovos Tax Configuration sub-tab and select Sovos Enable Tax Calc Type 5 for the Overrides.
5. Click Save.
   
   
   
   
6. In the transaction, go to the Tax Details sub-tab and select Tax Details Override.
   

   If there is no saved or preview tax information on the Tax Details sub-tab, select Nexus Override and select a nexus from the Nexus dropdown menu before manually entering the tax details.
   
   

   
   
   
7. Add the tax lines.

Preview tax calculation is not available if Tax Details Override is selected.