Cancel re-bill of a customer with Tax History maintained.

Hi Everyone,

If the History of tax exempt percentage is maintained in the dfkktaxex table is it possible that if we invoice and re-bill a customer as of a year back the tax exempt percentage in invoice is picked as of a year back.

eg: Ex                fr Exto        Ex percentage

01/01/2011    09/15/2016      75.00 %

09/16/2016    12/31/9999      50.00 %

Standard SAP currently picks 50% if I re-bill and invoice a customer as of 2015. Is there any way I can have it pick 75.00 % instead of 50%. ?

Thanks.