We are about to integrate Expensify with our NetSuite account. One of the requirements is to use Tax Groups (not Tax Codes) for the Expense Reports. Unfortunately, we have been using tax codes instead of tax groups since most of the subsidiaries outside US charge a single tax rate. So, there was no need for Tax Group. To comply with this new requirement, do I just need to recreate those Tax Codes as Tax Groups? Then, just change the Tax Codes Include Preference to Tax Groups Only? Is there a negative impact on using Tax Codes for old transactions and Tax Groups for Expensify transactions? Ex. Reporting