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Is it possible to prevent tax from hitting a specific GL account?

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Summary:

Is it possible to prevent tax from prorating to certain accounts for AP invoices? Ex, we have an invoice that gets coded in a source system to accounts 12345 and 67890 for 2 invoice lines. The same ship to location and product fiscal classification gets applied to both invoice lines which then generates tax for both lines. Is it possible to update our tax logic to not prorate tax from 12345 even if the invoice line gets marked as taxable in the source system (unable to separate them in the source system). So instead of tax going to account 12345,

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