Transaction “Charge” instead of Transaction Discount?

Our organization currently has discount items that are positive, but we also have discount items that are negative so that we can track a charge (such a generic handling charge that is not related to the ship-handling charge).

Is this a bad best practice?  If so what in Netsuite is analogous to what we’re trying to do?  We just need a non-lineitem (ie a mainline) cost associated with the transaction.

Thanks for any brilliant insight!

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