We are in Canada and have created a tax category for Canada. We created all the provinces in TAX PROVIDERS and entered "*" for the zip code.
The correct tax is only displaying when I enter "*" in Zip Code box. What should I be entering in ZIP CODE box if I want to capture all the zip codes for each province?
If you are required to charge tax on orders to any province in CA, then I'm pretty sure the Zip Codes field should be empty and your States/Provinces should be set to "*"
Then, regardless of which zip code the customer specifies, they will see the tax rate you configured for their particular state or province.