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How do I tax an exempt customer?

Overview

We have a customer that is usually exempt but there is items that are taxable because they are ment for use by the customer is there a way to "override" the exemption for these items?    

Environment

Avalara Avatax

Resolution

You will want to create a tax rule and attach it to the tax code used for the item

  • in the Detail you will want to Paramaters to have
    • Rule Type: Exempt Entity
    • Exempt: No
    • Entity Use Code: Same as the one used for the customer
    • Tax Code: Same as the Item

Cause

The cause is...