TeaChange in configuration setup for default Tax Status and tax rate

Hi Team,

Due to regulatory compliance, we wanted to change the default tax status and tax rate to a new tax status and rate. The new status and rate was made effective from June 1, 2020 and the old status and rate was end dated as on 31st May 2020. When a new invoice is created for any invoice with invoice date after june 1, tax calculation is working as expected. However if the invoice date is before june 1, we are getting an error message. Should rule be written to solve this issue or how better can we achieve the solution.

Regards