We added a Misc Charge for the Tax, pointed it to the correct G/L code, created Invoices with just this one Charge, and made certain to not apply taxes to the Line/Invoice.


Andrew, your suggestion of how to fix the problem is in hind-site. Yes, this would have been the way to fix this problem.

But now we are where we are, and based on the thread of this discussion, it appears that we are stuck with this issue.

There are no suitable solutions for this at this time?