We have two specific tax scenarios which I presume would be consistent amongst any customer using the Avalara service...so hopefully I’m not breaking new ground with this question. We have ‘freight’ and ‘sales tax credit’ setup as Sales Charge Types in IFS. But there is no way to assign an External Tax Parameter to a Sales Charge...I only see that for Sales Parts. Without a mechanism to assign a tax code mapping, these charges then get passed to Avalara as taxable. How are other customers addressing this? Are you create these as sales parts and then adding them a lines on your orders? Is there already way method to handle this that I am missing?
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