How would you do this?
Client has Local tax rate of 7.4%
OUT of STATE TAX RATE of 2.9%
These are NOT to be added together !! I charge the customer one or the other. Also have selected the local tax to be the default item tax and all items have this tax on it. If I put an item on the receipt and want to charge the 2.9% since I am shipping it out of state the software removes ALL tax rates even though the tax selector window has selected 2.9. Any ideas how to do this simple little client need???
Thank you