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How to override NetSuite calculated tax amount on Vendor Credits using SuiteTalk SOAP API?

edited Jun 2, 2025 2:33PM in Ask A Guru 3 comments

Hello everyone,

I have a question regarding overriding NetSuite auto calculated tax amount on Vendor Credits using SOAP and appreciate your help.

Background Our application is working with legacy tax feature of NetSuite where Tax Codes can be specified per Expense lines and NetSuite auto calculates tax amount. For example, assuming a subsidiary with Australian tax nexus, when a tax code of 10% is specified for a line with amount 100$, NetSuite calculates tax as 10$. However, the NetSuite user interface also allows overriding that amount by user. For example, if the tax amount on actual user's document is 9.99$, user can override that value in the UI. We are trying to perform similar overriding operation using SOAP API. Since this is possible

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