A. Populate the Tax/Rate Area for the expense entry in the GL distribution.

B. Blank out the Track Tax field for the GL distribution line item.

C. Populate the Subledger field to a taxable Supplier Address Book number.

D. Change the voucher transaction Business Unit to a nontaxable entity.

E. Change the Expense Account to a nontaxable account in the Account Master.

F. Deactivate the Tax Capture Constant for the company you are entering transactions.