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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to apply tax on tax per gallon
In the Jet Fuel industry, when we upload fuel into a plane, there are a few taxes that are applied to the Gallons uplift. To keep it simple, let's say we uploaded 100 Gallons into wing for $3/Gal in Detroit airport. MI Sales tax is 6%
The first two taxes will be Federal Taxes 1) SUP ($0.00191 per gallon) and KERO($0.24400 per gallon ) . So we have an invoice amount of (100*3 + 100*0.00191 + 100*0.244) * 1.06 -> Michigan Sales Tax of 6% is applied after all taxes are applied to the line.
Two questions in this context
1) How to direct NetSuite to tax qty not amount
2) How to apply tax on tax
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