What determines the tax code on an invoice item line?

AI generated answer (using internal Slack threads):

The tax code on an invoice item line in NetSuite is determined by several factors: 1. Item Tax Code: Each item in NetSuite can have a tax code assigned to it. This tax code is used as the default tax code when the item is added to a transaction. 2. Shipping Address: NetSuite also determines the tax code based on the shipping address of the transaction. If the shipping address is in a different tax nexus, NetSuite will use the tax code associated with that nexus. 3. Tax Group: If the item is part of a tax group, the tax code of the group will be used. A tax group is a collection of tax codes that are used together to calculate tax on a transaction. 4. Manual Override: Users can manually override the tax code on a transaction line. This is often necessary when dealing with complex tax situations, such as different tax rates for different types of items. 5. Custom Scripts and Workflows: Custom scripts and workflows can be used to automatically set the tax code on a transaction line based on specific criteria. For example, a script could be used to set a different tax code for a specific item when it is sold in a certain state. Remember, the tax code determines the tax rate that is applied to the item line on the invoice. It's important to ensure that the correct tax code is used to ensure accurate tax calculation. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******