Ebtax and Internal Sales orders

Hi All,

Is it possible to write a rule in ebtax based on the Order type ?

I have looked through the options and cannot find this option.

Basically the scenario is that we have some Internal sales orders in EMEA that are used for internally consumed items. The charges are billed to an internal department.  This activity is tax exempt in EMEA.

An Internal order is booked in the system and then processed and the department cross charged. There is no receivable for this but we want to ensure the right tax is shown on the sales order.  ( exempt 0.00 )

The only way I can think is to write a rule based on a Party Fiscal classification to allocate an Exempt tax code.