For one of the BU, there was a missed configuration due to which, invoices were created without tax
For one of the BU, there was a missed configuration due to which the tax was not getting calculated. This was realized after 45 days that the tax was not getting calculated. about 100 invoices have been posted and cannot be incompleted now. Is there any workaround or solution to have the tax for the customers billed? Or is there any other way to tax the customer for the invoices created?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):