Using SuiteTax how can I make exempt a customer to calculate taxes when creating invoices/sales orders?

AI generated answer (using internal Slack threads):

To make a customer exempt from taxes when creating invoices or sales orders using SuiteTax, you can follow these steps: 1. Navigate to the customer record that you want to make tax exempt. 2. Look for the field labeled 'Taxable'. This field determines whether the customer is subject to tax calculations. 3. Uncheck the 'Taxable' checkbox. This will set the customer as non-taxable, and no tax will be calculated on their invoices or sales orders. In addition, if you are dealing with a subsidiary that isn't a VAT payer, you can mark the 'Tax exempt' checkbox on the nexus. You may also need to set a workflow to make the 'Tax transaction type' field non-mandatory if it is blocking your attempts. Please note that these steps assume that you have the necessary permissions to modify customer records and workflows in NetSuite. If you do not see the 'Taxable' checkbox or the 'Tax exempt' checkbox, it may be due to your role's permissions or your NetSuite account's configuration. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******