Contractors and Payday Super

This is what I did.

1 - Create or Update the Contractor’s Employee Card

2 - Set the Personal Details>Employment Basis to Other (Not Reported). This means you won't be reporting the contractor's super payments to the ATO

3 - Leave the Personal Details>Employment Category set to Permanent.

4 - Click the Taxes tab. For the Tax File Number, enter 000 000 000. For the Income Type, choose Labour hire. This information is required to avoid AccountRight prompting you with a message about missing information every time you pay the contractor's super in a pay run.

5 - For the Process all employees paid dropdown, choose Bonus/Commission and dismiss the info box that appears about tax.

6 - For the pay dates, enter the same date you paid the contractor’s invoice

After doing this I recorded the pays and that is when it goes wrong. I still have to sign in and I get sent down the STP path which ends up with a STP REJECT. The error message is

"STP error code CMN.ATO.PAYEVNTEMP.000272"

How can we pay super on behalf of our contractors using MYOB Paysuper while avoiding STP reporting?