Trouble shooting Tax not being added to PO Item lines

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Based on the conversations, there are a few potential reasons why tax is not being added to PO Item lines: 1. Incorrect Tax Code: Ensure that the tax code you're using is available for both purchase and sales transactions. If the tax code is incorrect, it may not be applied correctly to the PO. 2. NetSuite Defect: In some cases, NetSuite may have a known defect that causes incorrect tax codes to populate. A suggested workaround for this is to save the PO and then edit it again. 3. Dynamic Mode: When creating a PO using SuiteScript 2.0, ensure that you are creating the record in dynamic mode. A record in dynamic mode emulates the behavior of a record in the UI, and you should assign the value in the fields in the correct order, as if you were doing it through the UI. 4. Partial Receipts: If you're generating a vendor bill off a PO for a lesser amount than the PO, the PO may go straight to 'fully billed', giving the impression it's been paid up in full. To avoid this, you may need to break it up into multiple lines or use the item tab to have partial receipts. Remember to always double-check your tax codes, nexus, and other settings to ensure they are correct.