I am testing an integration to grab paypal orders from a non-netsuite website. No matter what values I send into the SO ... I get an error about "type":"error.SuiteScriptError","name":"TRANS_UNBALNCD","message":"Transaction was not in balance. Total = 1.2", ..... the total will always amount to whatever tax total I am setting as taxamountoverride for the order. Anybody ever see anything similar, or have some documentation that could help?

sounds like a missing tax group or tax code

yea that is a fair point and the tax override was my suspicion as well. The trouble I am having is that without doing an override ... how can I guarantee the tax totals are the same ... say if NS decides a different tax code then ecom had determined.

nothing pretty that i know of

thanks for the assist.