Hello, for an integration with a webshop, we have to hard code the tax amount on the creation of the sales order to avoid rounding issues. But when the cash sales is generating, netsuite overwrites the tax amount set by the script on the Sales Order. And so i have discrepancies between the tax amount on the SO and the tax amount on the Cash sales. Do you know how to avoid that netsuite is overwriting that tax amount on the Cash Sales creation ? thanks.

i too am interested in hearing solutions that arent overwriting the tax rates everywhere or using taxamountoverride