how to trigger avalara calculation after a soap created invoice?

AI generated answer (using internal Slack threads):

To trigger Avalara calculation after a SOAP created invoice, you can follow these steps: 1. Create a custom field on the header of the transaction to store the tax amount. This field will be used to store the tax amount calculated by Avalara. 2. Create a script that will take the value stored in the custom field and set the tax override amount field. This script will be triggered after the invoice is created via SOAP. 3. Make sure to use the 'Tax Amount Override' feature of Avalara. This feature allows you to override the tax amount calculated by Avalara with your own value. 4. If the Avalara calculation is a client script, you might need to move the logic to a user event. This is because client scripts might not be triggered when creating invoices via SOAP. 5. If the Avalara calculation is a user event, make sure to check the checkbox 'run backend server scripts' while doing the CSV import. Please note that this solution assumes that you have the necessary permissions to create custom fields and scripts in NetSuite and that you have access to the Avalara account used for tax calculations. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******