How do you turn off Tax Rate Variance on PO Matched Invoices

Summary

Want to turn off Tax Rate Variances on PO Matched Invoices

Content

Hello -

Our Purchasing team does not enter the tax amount on the Purchase Orders.  This causes all PO Matched invoices to have a Tax Rate Variance line which is causing some issue.  We use ONESOURCE for Sales and Use tax calculations.

Is there a way to turn off the Tax Rate Variance from happening in Fusion?  We are currently testing our setups for a July Go-Live with Fusion

Thank you!

Version

11.13.21.01.0