can we default a tax code for a vendor

AI generated answer (using internal Slack threads):

Yes, you can default a tax code for a vendor in NetSuite. This can be done by assigning a default tax code to the vendor. This tax code will then be used for all subsequent transactions related to that vendor. The tax code should be related to the country that is the default shipping country for the vendor. This can be found in the Tax Item field on the Vendor Record. If you have multiple vendors and you want to update their tax codes in bulk, you can use CSV updates. However, please note that the tax fields should be available in your CSV mapping. If they are not, you may need to check your settings or consult with NetSuite support. In addition, if you want to set a default tax code to "non-taxable" for all items, you can do this from the SETUP TAXES page. The default tax code can be set to "Not Taxable" from there. However, please note that the tax code is determined by the ship-to address at the time the transaction is created. If the ship-to address is not in the nexus, it should use the default tax code under Setup Taxes. Please note that changing the tax settings will not affect existing transactions. If you want to test these changes, you can use a sandbox or stick to sales orders that you can filter since they do not post. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******