Invoice setting tax code to -Non Taxable-

NetSuite’s setting tax code to -non taxable-  in invoices I’m importing.

The item and customer is set to taxable. The nexus is added to the subsidiary.

The tax group exists for that zip code.

What am I missing? I want NetSuite to pick the right tax code in the invoice.

Rookie Asked on June 29, 2023 in Billing.
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