how do I trigger the tax codes for a norway subsidiary in Suitetax when the subsidiary already exists

AI generated answer (using internal Slack threads):

To trigger the tax codes for a Norway subsidiary in SuiteTax when the subsidiary already exists, you would need to add the Norway nexus to that subsidiary. Here are the steps: 1. Navigate to the Subsidiary record. 2. Go to the Nexuses subtab. 3. Add Norway as a nexus. This will allow you to apply Norway tax codes to transactions for that subsidiary. However, if the subsidiary isn't a VAT payer, you might need to manually assign a tax code with a zero tax rate. Alternatively, you can mark the Tax exempt checkbox on the nexus and then set a Workflow to make the Tax transaction type field non-mandatory. Please note that these steps are based on the assumption that you have the necessary permissions and roles to make these changes in NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******