· Navigate to Transactions> Sales
Enter Sales Order or
· View the Shipping tab to change the Shipping Tax Code /Tax Rate
· Missing Shipping Tax Codes/Shipping Tax Ratefield.
· The Tax Code/TaxRate charged against the Shipping Itemin the transaction is dependent on the TaxSchedule found under the shipping item record.
· This is set under Lists > Accounting >Shipping Items > view shipping item > Shipping Rules tab > Charge Tax on this shippingportion of item field
· For NetSuite to allow users to change the ShippingTax Code/ Shipping Tax Rate on the Shipping Item for US Nexuses:
1. Navigate to Setup > Accounting > Set UpTaxes > United States tab
2. Set Per-Line Taxes onTransactions = True
3. Hit Save