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Workaround needed for defective tax code
I am trying to develop workaround for one of my tax codes that isn't working the way it should (Defect 182085: sales tax enabled but not working).
In quotes/sales orders, I want my tax code HST-ON to assign itself dynamically based on the ship to state/province being Ontario (which is exactly what it should do and doesn't even though all of my other tax codes work swimmingly). I thought I would be able to do this easily using a workflow or script, but so far I'm not having any luck... maybe because I am a total beginner at using workflows but usually I can figure these things out if I bang my head against the wall long enough!:h_a_w:
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