Hello - Anyone knows how to disable or not have tax rounded up, down, or off? We're importing Invoices from a different application and the tax total changes by cents to be rounded. This post explains something very similar to what we're seeing: https://community.expensify.com/discussion/7605/rounding-issues-with-netsuite-integration

This is great, but the main issue we're facing is that this is only happening to 1 subsidiary. International subsidiary and we have other internationals where this doesn't happen at all.

might be it is driven by the tax nexus

that's what I'm thinking and they're all configured differently

also there is option to set up rounding in vendor and customer record level too

you can simply input the VAT when its an international nexus