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How do you handle international states?
Most of our business is US domestic, but we have a growing list of international customers. Most of my data entry is by CSV imports and I don't know whether there's been a recent change, but I've imported international states (or in some cases no states) into the state/province field. Now I have a variety of records that have either international states or 0 in the state/province field.
The problem is that when I now do an update for any field in the customer record, I get an error: The country and state/province are mismatched, the country is {1} and the state/province is {2}.
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