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Gross Amount Field on Sales Orders and Invoices for VAT Tax
Greetings -
I am aware that in NetSuite UI I can populate the Gross Amount field on the Item Line for any of our countries that use VAT. We have a One World instance. When we put the Gross Amount in, NetSUite correctly calculates the VAT and Net Price. However, if I start with the same Net Price - the VAT and Gross Amount do not create the same numbers so I am always off 1 cent in either direction ( + or - ). The problem is that I need to integrate a WebShop (WooCommerce) with NetSuite
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