I'm having trouble creating a rule to remove a Tax for specific payment options. For example, I created a handling fee tax, which I would want to remove on Check payments (Cheque module).
I tried the following: - trying to create a rule on TAX (handling fee) and creating a payment method comparisson and then creating the action to remove all taxes. This does not work. I'm also having trouble deciding what data selector to use as most of them won't work.