vehicle tax

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like there are a few issues related to tax handling in NetSuite. 1. For disabling auto tax in specific sales orders forms, you could detect the user form in a workflow both before load and after submit and select to ignore tax depending on your tax provider (NetSuite, Ava, TaxJar). 2. If you're having trouble overriding tax details in a transaction and you're getting an error from the tax calculation engine, it might be due to the Tax Details Override box being checked. If you're using AVALARA and you're trying to set the tax to zero by checking the Tax Override checkbox, this could be causing the issue. 3. If you're trying to create an invoice with just a tax line on it, it's important to note that tax is usually a derivative of an item/expense. While you can create an item called Tax, it might cause issues during an audit. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******