is there a hidden field on invioice line that identifies the items that have discount line after it

AI generated answer (using internal Slack threads):

Based on the provided Slack threads, there is no direct mention or discussion about a hidden field on the invoice line that identifies the items that have a discount line after it. However, in the third thread, there is a discussion about a script that automatically adds a discount item when an inventory item is added. The script seems to be overwriting the inventory items, and the user is seeking advice on how to fix this. The script provided in the thread is written in SuiteScript and manipulates the 'item' sublist on a record, setting values for 'item', 'amount', and 'taxcode' fields. This script could potentially be used to identify items that have a discount line after them by checking the 'amount' field for negative values (which would indicate a discount), but this would require modifications to the script and is not a built-in or hidden field on the invoice line. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******