changes

fix_no_tax.sql

@@ -0,0 +1,17 @@
+BEGIN;
+
+-- Fix ALL model lines that have NO explicit tax set.
+-- These inherit the account's default tax (HST PURCHASE) which is WRONG
+-- for bank fees, foreign vendors, insurance, interest, etc.
+-- Set them all to NO TAX PURCHASE (ID 32) explicitly.
+
+INSERT INTO account_reconcile_model_line_account_tax_rel (account_reconcile_model_line_id, account_tax_id)
+SELECT rml.id, 32
+FROM account_reconcile_model rm
+JOIN account_reconcile_model_line rml ON rml.model_id = rm.id
+LEFT JOIN account_reconcile_model_line_account_tax_rel tr ON tr.account_reconcile_model_line_id = rml.id
+WHERE rm.active = true AND rm.company_id = 1
+  AND tr.account_tax_id IS NULL
+ON CONFLICT DO NOTHING;
+
+COMMIT;