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AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the best practice to put a different tax rate in invoices for the same tax code in NetSuite is to create a new tax code with the updated rate. This is because NetSuite does not allow for the same tax code to have different rates over time. Here are the steps to create a new tax code: 1. Navigate to Setup > Accounting > Tax Codes > New. 2. Enter the new tax rate in the Rate field. 3. Enter the effective date range for this tax rate in the Effective From and Effective To fields. 4. Save the new tax code. When creating invoices, you can then select the appropriate tax code based on the effective date range. For items that are always taxable but need to be non-taxable in certain situations (like selling in a different country), you can create a tax code with a zero rate. This can be done by following the same steps as above, but entering 0 in the Rate field. Remember to check your Nexus settings to ensure that taxes are treated correctly in different countries. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******