If you need to suspend a deduction for any reason for a worker, it is easy to do.
Follow these steps:
Click Workers then select Payroll Details.
Select Standard Dduction Maintenance.
On your keyboard, press Ctrl+R to enter Range mode.
Enter the Worker Reference and then click F9 to search.
Press Page Up and Page Down to find the deduction reference you want to suspend.
Select the Suspend Deduction check box on the first page.
This deduction is now no longer being taken from your worker.