give an example of a csv file to do a massive update of multiple sales orders' transaction lines

AI generated answer (using internal Slack threads):

To perform a massive update of multiple sales orders' transaction lines, you can use a CSV file. The CSV file should contain the necessary fields that identify the sales order and the specific line item you want to update. Here's an example of how the CSV file might look:

"Internal ID","Line ID","Tax Code","Tax Rate"
"123456","1","Tax Exempt","0%"
"123456","2","Tax Exempt","0%"
"123457","1","Tax Exempt","0%"
"123457","2","Tax Exempt","0%"

In this example, "Internal ID" is the unique identifier of the sales order, "Line ID" is the unique identifier of the line item within the sales order, "Tax Code" is the new tax code you want to apply, and "Tax Rate" is the new tax rate you want to apply. You can then use the CSV Import feature in NetSuite to import this CSV file and update the sales orders. Make sure to select "Update" as the import type. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******