Reconciliation
Reconcile recorded tax with missing tax lines
An order-level tax amount without matching tax-line detail creates a traceability gap.
Inspect the source record
Open the source event and inspect whether a plugin import, manual edit, or custom workflow left tax total without allocations.
Build a focused report
Run TaxPack and export the order/refund CSV plus summary review_event rows for the period.
Read the result
The event stays visible with recorded_event_tax, tax_line_total, and difference, even if no type group can be built.
A concrete example
An order header with CAD 6 tax and no tax item cannot be safely labelled GST from the amount alone.
Avoid this mistaken conclusion
Do not drop the event or allocate its tax by a current rate. Document the exception and correct source data only if justified.
Official references
These focused notes were drafted with AI assistance and checked against TaxPack behavior and the linked documentation.
These guides explain reporting workflows. TaxPack does not provide tax advice, calculate tax payable, or file returns.