We're a UK Ltd company. I've been told to configure VAT codes for several other countries, but put them in the UK nexus & just exclude the codes from tax reporting (the idea being that EU tax reporting & tax reporting for other countries are done using an excel spreadsheet somewhere). Can anyone give me some good reasons why it's a terrible idea? I am of the opinion we should be using everything already configured in NetSuite out of the box (foreign tax codes, tax agencies, nexuses etc)