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Xero: GST Not Calulated on Invoices When Posting to a Samoan Organization
Normally, Samoan sites will set the Idealpos region to New Zealand (which is a similar/same tax structure), and will post to a Xero organization that is set to Samoan.
To get VAGST to calculate on invoices, the following User-Defined Option must be set:
OVERRIDETAXCODEOUTPUT
TAX001
The following other User-Defined Options were also set at one site:
OVERRIDETAXCODEINPUT
INPUT
OVERRIDETAXCODETAXEXEMPT
NONE
OVERRIDEZERORATED
NONE