How to save an individual customer using Suite Tax and for OSS reporting

AI generated answer (using internal Slack threads):

To save an individual customer using Suite Tax and for OSS reporting, you need to update the customer's tax code. This can be done via SuiteScript or CSV import. However, you need to specify a combination of the {taxtype}:{itemid} to get it to store. This is how the values are displayed in the dropdown when editing a customer. Here is a step-by-step guide: 1. Prepare your CSV file with the necessary customer details and the tax code information. Make sure you specify the tax code in the format {taxtype}:{itemid}. 2. In NetSuite, navigate to the CSV import section. 3. Map the columns in your CSV file to the corresponding fields in NetSuite. Make sure you specify whether you are using the name or internalid for the tax code in the 'Default Value or Reference Type' configuration. 4. Run the CSV import. The tax code should now be updated for the customers in your CSV file. Please note that the tax item field may not be visible for certain customers based on their location. For example, for Canadian customers, the tax item field may not be visible due to Avalara settings. You may need to adjust these settings or use a different tax item for these customers. If you want to customize the behavior of the transaction record to also appear on a second customer’s record, you can create a new sublist that uses a summary saved search with a filter using that custom field customer. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******