Hello!
I am new to the Business Central world and I am looking for some tips on setting up Sales Tax for a customer of ours. One of the main places the customer ships to/from is TN and I see that Business Central has to be setup manually by each location and respective tax rate. Is this truly the case? I have worked with ERP systems the last few years and I am curious if there is a better way. What about External Tax Engines as well, any recommendations?
Grateful for any knowledge shared!

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