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How to configure SuiteTax for subsidiary which isn't VAT payer? So far I can imagine only workarround to manually assign tax code with zero tax rate but otherwise the system will behave the same as with normal VAT payer. My goal is to have no tax lines at all. Is it really impossible?

Seem I managed by myself marking Tax exempt checkbox on nexus and then setting Workflow to make Tax transaction type field non mandatory because that what was the blocker in my tries.