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We need to charge some customers sales tax for shipments to certain states. These customers do not have a customer ID, but rather are part of a miscellaneous customer ID account. We enter their information in the shipping tab.
Does anyone have a suggestion on how to apply the correct sales tax based upon the ship to address? When I asked infor, I was told we need to set up a sales tax ID and percentage for every tax jurisdiction we bill for.
Also, how do you handle updating sales tax percentages?
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