Tax error when getting Ship and invoice in the Sales Order
Rounding differences between tax engine calculation and transaction total.
Decimal precision mismatch (e.g., currency or tax percentage defined to 3 decimals but transaction uses 2).
Manual tax override on lines or header.
Incorrect tax setup (Tax Area Code or Tax Group mapping issue).
Recalculation triggered after currency or amount update.
Fix:
Recalculate Sales Tax
Open the transaction (Sales order / Invoice / Journal).
Go to “Calculate sales tax” or “Recalculate tax” in the ribbon.
Let the system recalculate automatically — this usually fixes rounding discrepancies
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