What is the order of operations for NetSuite to determine tax on Sales Orders?

AI generated answer (using internal Slack threads):

The order of operations for NetSuite to determine tax on Sales Orders is as follows: 1. NetSuite first identifies the type of product in the Sales Order. This could be a digital product or a physical product. 2. For digital products, NetSuite applies tax based on the Billing Address of the customer. 3. For physical products, NetSuite applies tax based on the Shipping Address of the customer. 4. NetSuite then multiplies the tax rate by the taxable total of line items to calculate the tax total. 5. The tax total is then entered into the Sales Order Tax Total field. However, it's important to note that NetSuite's native tax calculation capabilities may not handle complex tax scenarios well, especially when dealing with mixed orders of digital and physical products. In such cases, third-party tax providers can be used to handle these scenarios. These providers can hook into NetSuite's SuiteTax framework to provide more comprehensive tax calculation solutions. Please note that this is a general overview and the actual process may vary based on your specific NetSuite setup and configuration. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******