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NetSuite Professionals

Is it possible to stop tax recalculation on invoices? The invoice should follow the sales order

tax calculations are as of document dates. Sales Orders can be fulfilled all year(s) long. Invoice will not follow Sales Order to remain compliant with rates in effect when invoice issued. Who told you invoice follows sales order?

Well the issue is Shopify is calculating just State and NetSuite seems to calculate State + county so there is a discrepancy. We want the invoice to match the Sales Order so there is no open balance for the tax mismatch

There's also a rounding error occurring where Shopify is splitting the tax rates across items (6.997 here, 7.001 there, etc.) and the invoice ends up having an open balance of a penny

You have a headache on your hands....contact support for options. There are so many things to ask questions on this thread could go for miles