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EDI 810 Tax and Misc charges are zero and error, how to remove them?

Summary: We are a non-profit company so we are not charged tax and Staples is our punchout vendor so we do not have miscellaneous charges but are getting errors during the 810 import. How can these zero charges be ignored and processed?


Content (please ensure you mask any confidential information):

We have several vendors sending is Misc lines of zero, how can these be ignored so no one has to touch the 810 invoice upload?

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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