Why for Canadian invoices on item level there is no gross amount column. For UK there is such a field

AI generated answer (using internal Slack threads):

The absence of a gross amount column for Canadian invoices at the item level, as compared to UK invoices, is likely due to differences in tax calculation and reporting requirements between the two countries. In Canada, Goods and Services Tax (GST) is a federal tax that is applied to the sale of most goods and services. The tax is calculated on the selling price, without GST. The tax amount is then added to the selling price to arrive at the total price (or gross amount) to be paid by the buyer. However, in NetSuite, for Canadian subsidiaries, the tax amount is not shown at the line level, but is calculated and shown at the total level. On the other hand, in the UK, Value Added Tax (VAT) is a tax on the value added to goods and services at each stage of production or distribution. VAT is calculated and reported at each stage of the supply chain, including at the item level. Therefore, in NetSuite, for UK subsidiaries, the tax amount is shown at the line level, and there is a gross amount column at the item level. This difference in tax calculation and reporting requirements between Canada and the UK is likely why there is a gross amount column at the item level for UK invoices, but not for Canadian invoices, in NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******