My expense form does not show tax amount and gross amount due to nexus. I want the preferred form to always show tax amount and gross amount

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Based on the conversations, it seems that the visibility of tax fields in NetSuite forms such as invoices or bills is dependent on Nexus. If the Nexus is not set up correctly, these fields may be greyed out or not visible. In addition, these fields are system generated and are calculated at the time of transaction creation. They cannot be populated directly, but are populated via Sales Orders (SO's) and Purchase Orders (PO's). If you want to input the total receipt amount and total tax amount separately, it can be done on the line of bills. However, this approach might have implications on other reports or processes. It's important to consider these potential impacts before implementing such changes. Please note that these fields are native fields and not some customization introduced by some partner bundle. Some partner bundles have a habit of naming their fields the same, which can cause confusion. If you're still having trouble with these fields, you might want to check your Nexus setup and ensure that it's configured correctly.