Hi All, I am sending a bill to NetSuite, and setting on the expense group a taxcode and tax1amt, but for some reason NetSuite ignores the amount I set in tax1amt and calculates it by the code. is there a way to have the bill created with the tax1amt we send instead of calculating it? is there a configuration in NetSuite that blocks the bill from using the API data? In the below example the code has a rate of 6% and although I set the tax1amt to a bit more than 6%, NS ignores my value and sets the actual calculated amt

"expense": [
					{
						"account": {
							"internalId": "58"
						},
						"amount": 1000,
						"tax1Amt": 65,
						"taxCode": {
							"internalId": "13"
						},
						"customer": {
							"internalId": ""
						},
						"_class": {
							"internalId": ""
						},
						"grossAmt": 1065
					}
				]