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VAT and International orders
Hi,
Does anyone know how to edit the ES and EZ tax codes? They do not show up when I go to Setup > Accounting > Tax Codes.
Also, when I create a new customer with an International shipping address, Netsuite automatically puts their country code into the Tax Number field on their financial tab. Most of our international customers are consumers who are not registered for tax. This causes Netsuite to then use the ES and EZ tax codes for items on their order when they should be using S and Z. Has anyone found a way to solve this?
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