witholding tax on expense report

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that withholding tax on an expense report in NetSuite can be a bit complex. In the first thread, it's mentioned that tax is usually a derivative of an item/expense, and creating an item called Tax could potentially cause issues during an audit. In the second thread, the issue is about NetSuite not picking up the taxes incurred when generating an invoice for expenses. The user has set up all taxes, and the expense amount is billable, but the tax on the expense is not being picked up. The user wants the exact charged tax to be picked up when creating an invoice. Unfortunately, no solution was provided in the thread. In the third thread, the user mentions that for vendor bills, they can edit the tax total at a header level, but this doesn't seem to be the case for expense reports. The response confirms that this feature is not available for expense reports. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******