Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Handling Tax Code Resets
I wonder if anyone can work out what's causing this:
As we sell food, the rules on VAT/Tax on delivery are complicated. Our default tax codes for Shipping and Handling are 'Z' (non-vatable).
I then have a script that works on every order to split the total shipping charge proportionally between Shipping and Handling (total paid by customer remains the same) and change the VAT code on the Handling element to 'S' (taxable).
It all works fine.
However, when we bill the sales order, either as a cash sale, or invoice, the Handling Tax Code reverts to 'Z' (although the actual charges stay the same). This is resulting in us undercharging customers as no VAT is being applied to a small portion of their shipping.