Learn how to avoid Tax Determination tax recalculation, if your invoice already has a tax amount.

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. Click Save.
5. 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 before manually entering the tax details.
6. Add the tax lines.
   Note:

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