How to adjust a sales tax manually in Netsuite?

AI generated answer (using internal Slack threads):

To adjust a sales tax manually in NetSuite, you can follow these steps: 1. Navigate to the transaction where you want to adjust the sales tax. This could be a Sales Order, Invoice, or any other transaction that involves sales tax. 2. In the line items section of the transaction, you will see a column for Tax Code. Here, you can select the appropriate tax code for each line item. If the tax code you need is not available, you may need to create a new tax code. 3. After selecting the tax code, you can manually enter the tax rate in the Tax Rate column. This will override the default tax rate associated with the tax code. 4. Once you've adjusted the tax for each line item as needed, you can save the transaction. The total tax for the transaction will be recalculated based on your adjustments. Please note that this process assumes that you have the necessary permissions to adjust tax rates and that your NetSuite account is set up to allow manual tax adjustments. If you're not sure, you may need to check with your NetSuite administrator. Also, keep in mind that manually adjusting tax rates can have implications for your financial reporting and tax compliance. You should only do this if you're sure that the adjusted tax rate is correct and compliant with your local tax laws. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******