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Update tax-rule.md
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@@ -22,3 +22,4 @@ Here Tax Rule 1 has Billing Country as India and Tax Rule 2 has Billing Country
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Now supposed we try to create a Sales Order for a customer whose default Billing Country is India, system shall select Tax Rule 1.
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In case the customers Billing Country was United Kingdom, the system would have selected Tax Rule 2.
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{next}
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