Hi Folks,
I'm trying to apply tax manually rather than having it auto-calculated — the tax should be applied after the invoice has already been saved.
I'm able to do this through the UI, but I can't get it working via the import scenario. I've tried following the approach in the threads below, but the old (auto-calculated) tax value keeps overriding the manual one I try to set.
I've also tried creating the tax manually first, but that approach didn't work either.
What I have working so far:
- Import the data → Save ✅
- Add the manual tax, then Save again → not working ❌
Separately, I'd also like to check whether it's possible to add a separate commission line based on column values — for example, the setup below should generate 2 lines on the same sales invoice. There are also zero value commisions lines in it shouldn’t create lines for it.
I've attached my import scenario and DP for reference. Any help or guidance in the right direction would be appreciated.
