when creating an invoice with a UK customer subsidiary which is being shipped to france. The tax item on the customer record which is "Avatax-Can" does not show up on the tax code list on the item line

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the issue you're facing is related to the tax item "Avatax-Can" not showing up on the tax code list on the item line when creating an invoice with a UK customer subsidiary which is being shipped to France. This could be due to the fact that the tax item is specific to the Canadian jurisdiction and may not be applicable or available for transactions involving a UK subsidiary and shipping to France. In NetSuite, tax items are typically associated with specific tax codes that are relevant to the jurisdiction of the subsidiary. If the tax item is not showing up, it could be because the tax code associated with that tax item is not applicable for the transaction you're trying to process. One possible solution could be to create a new tax type with codes and control accounts that are applicable to your specific scenario. However, this would require manual sorting of the reporting. Also, it's worth noting that the ability to see or modify the Tax Amount field can vary based on the subsidiary's location. For example, for US subsidiaries, you can't override the Tax Amount. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******