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Hello JudgeLaw, No, the split in the invoice would not be accurate value of the items. Essentially, the item would be discounted and then the discount value billed in a separate invoice. The reason is because the country charges very heavy import duties.
Thanks for your reply and advise. Indeed, my first impulse was that this was not the way to go, however, I was hoping that you would have more insight into the "There are legal ways, but you will need to identify a more compliant avenue to meet your purpose." I will have a look at the link you have provided. Thanks.
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