We recently started using Avalara and are having issues getting NetSuite to determine whether to use AVATAX or AVATAX-CAN at the transaction level based on the shipping address, when no Tax Item is set on a customer record. We have customers who ship to both countries, so we can’t follow Avalara’s suggestion of just setting the Tax Item on customer records. Supposedly Avalara has at least one other NetSuite customer who’s gotten this to work, but we’ve tried to match their setup (using information relayed through Avalara) to no avail. Has anyone else dealt with this issue?