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AI generated answer (using internal Slack threads):

In NetSuite, you can apply a discount to each line item in a sales order by creating a discount item and adding it after each line you want to give a discount to. If you have a fixed logic for when you want to apply the discount (to certain items, total, or a particular classification), you can write a script that does it automatically. However, if you use the same item at the header, it will be off the Total, not each line item. If you want to apply a discount to the item itself as opposed to being added as a line item on the order, you can try using Non-Posting Discount Items. This might help in determining your gross margin as the discounts are directly attributed to a particular class and product. However, you need to ensure that it works with your taxes and revenue recognition. For applying tax on line level discounts, you can add discount line-items and calculate taxes post-discount on the SO invoice. However, by default, when you create a discount item, the discount is applied after sales tax has been calculated and applied to the items. You can refer to the NetSuite help center for more information on Applying Sales Tax or VAT to Discount Items. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******