Hello Everyone , Can anyone help me in an issue, I am creating a PO using suite script 2.0 all the data that needs to create a general PO is added in my code like added vendors, currencies , location , line-items tax code etc but according to netsuite standard when we added the tax-code to the PO/SO the tax-rate will automatically be rendered by netsuite but its showing 0.0% in tax-rate field of the PO can anybody help me to find why netsuite is not automatically render tax-rate according to tax-code selected ?