Go to maintain > Sales Tax  Look for the little ? in the bottom left side of the page.    It will tell you how to set up Sales Tax.  

Set it up with 0 tax for non-profit, Govt or anything else you need.

Kind regards,

Shirley 

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We already have them set up.  1 is taxable, 2 is out of state, 3 is tax ID on file and 4 is exempt.  Our default is 1 (taxable), I do not know how to change it for a specific customer so when I bring up a sales order or invoice for them the tax code is already correct so I do not have to change it on every sales order or invoice. 

Hello-

I also need this information for my customer database.

Did you get any reply?

Thank you-

Shanna Long

Just create a dummy sales tax code called Exempt with 0% rate and tag those to the non-taxable customers.  Otherwise you can leave the tax code blank and it won't charge sales tax.