Hello Experts. My client doesn't want to breakdown their taxable and nontaxable item on their transaction (bills) (they are also using expense accounts, not expense items). So instead of letting netsuite calculate their taxes per line, they want to input the total receipt amount and total tax amount separately. If this will be the way they will enter transactions, what will be the affected transactions in doing it this way other than the standard tax report of netsuite. Thank you in advance

Are they using external partners to submit VAT.

none

So they want to set tax amount themselves. Which can be done on line of bills.

entering of itemized details on bills is a pain to them

This is so wrong.