Any one had much experience with creating invoices via a restlet setting a tax rate and not the tax code. We are pushing the data from another system that collects the payments so we need to rely on the tax rate in that system otherwise payment reconciliation wont line up. I am constantly getting transaction unbalanced errors. Any thoughts?

I usually set the tax code for reporting purposes, and then set the exact tax amount that I need. Even though it might not be the correct calculation according to the tax code.

Hello, i'm facing the same issue. How do you set the tax code for reporting purposes only ?

I'm not saying there is a specific tax code field for reporting purposes only. Just that I set the correct tax code first and then I set the tax1amt to override whatever Netsuite has calculated. The amount won't match up to the rate specified in the tax code but it will be reported as that tax code anyway.

ok thanks. but in my case, the Tax Rounding on the Nexus is at the transaction level and when i would like to overwrite the tax1amt of 1 centime, netsuite is recalculating and doesn't allow me to do the change. It's only when i'm trying to add or remove 1 centime that i have an issue. If i add 2 centimes, netsuite is OK. But I need to add or remove 1 centime. In your case, you are able to add or remove 1 centime ? And what's your Tax rounding level (on transaction or item line level ) ?

I believe the rounding is set on the item level.