How to set your business up for Non GST/VAT This lesson will show you how to change the tax code settings to non-GST/VAT and Set it as the default. Go to Settings Click Preferences Click Tax Settings Click Add Tax Rate Type Non GST If you are integrated with MYOB set the Tax Rate Name to "FRE". Set Default to Yes All future items created will have their tax rate set to No GST. Click Save and your done!