Scenario:
Customers use an e-commerce system for their front end and the order details are brought to Netsuite through an API integration.
The tax on the front end and Netsuite system has a small variation due to the tax setup, and precision differences.
The customer considers the Tax on the front-end system to be the correct one. So how this can be managed
Solution:
Need to make use of the Tax Amount Override field to override the tax on the Netsuite. And the Tax Amount on the Netsuite can be overridden with the Amount from the third-party system