Hi, Any idea if there is a way to set Tax Code on transaction lines (invoice, vendor bill) via REST Web Services? SuiteTax is not enabled on the account.

It is possible only with extra UES that copies custom column (set via REST) into standard column.

That’s what I did already but was thinking that it should be standard 😕

NS pushes us to use new features, not legacy ones.

While they officially don’t recommend SuiteTax for EU markets, it is a bit weird