is there a way to force each line of a transaction to have a specific tax rate, without using pre-defined tax codes

AI generated answer (using internal Slack threads):

Based on the conversations provided, it seems that there are a couple of ways to update the tax rate for multiple lines on a sales order in NetSuite. One way is to use a CSV import. You can update the sales order via CSV by getting the line number or line sequence number in a saved search. This method allows you to update multiple lines at once, which can be a time-saver if you have a large number of lines to update. Another method mentioned is to change the shipping address and then change it back. This will cause the tax to recalculate. However, this method may not be suitable if you want to apply a specific tax rate, as the tax rate applied will depend on the shipping address. As for the scenario where the client wants to input the total receipt amount and total tax amount separately, it was mentioned that this can be done on the line of bills. However, it was also noted that this approach might have implications for other reports or processes. The exact implications were not specified in the conversations provided. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

i want to enter a specific tax rate on any line of a sales order. can i do that