Alan, thank you for the reply, really appreciate. I was thinking this would be the direction but was not sure. Might add a new Jurisdiction layer with zero and a new affective date. However, don’t want zero tax calculation on future Sales Invoices. This way history is not affected but moving forward from the new affective date if zero is the rate then no calculation for both new customer invoices and existing customer who previously were calculated for sales tax but now from the new date would have zero calculated.
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