I want to post 100% tax on my invoice, how can i do this ?

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. ****** To post a 100% tax on your invoice in NetSuite, you would need to create a new tax code with a 100% rate. However, please note that this is not a standard practice and could lead to issues with your financial reporting. Here are the steps to create a new tax code: 1. Navigate to Setup > Accounting > Tax Codes > New. 2. Enter a unique name for the tax code. 3. Set the Rate (%) to 100. 4. Save the tax code. Once the tax code is created, you can apply it to your invoice. Please note that tax rates can vary depending on the tax jurisdiction. If you have multiple tax jurisdictions, you may need to create multiple tax codes or use a tax service that can calculate the tax rate based on the customer's address. Also, remember that tax codes can be applied at the line level of a transaction, so you would need to ensure that the correct tax code is applied to each line item on the invoice. Please be aware that manipulating tax rates in this way could have serious implications for your business and could potentially violate tax laws. It is strongly recommended that you consult with a tax professional before proceeding.