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is there a link between a transaction line and the posting, line-level discount affecting it?
I know how to identify a header level discount, it's `id = 0` and *`transactionDiscount='T'`*

It's easy enough if we have:
```line 1, item
line 2, posting discount-item```
But I have examples of:
```line 1, item
line 2, item
line 3, subtotal
line 4, posting discount-item```
The logic is relatively straight forward, if the following line is a posting discount, that's it. If you run into a subtotal followed by a discount, then that's it.

Potentially <https://www.reddit.com/r/Netsuite/comments/1dvqswt/comment/lbq4szz/?utm_source=share&amp;utm_medium=web3x&amp;utm_name=web3xcss&amp;utm_term=1&amp;utm_content=share_button|this from Nick> confirms my suspicion:
&gt; _In contrast if you use a posting discount you have to explictly supply the dept, class, etc. segment. And then you have to use fancy SQL row windowing command to look back or look ahead 1 row in your reporting._