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Charge Canadian Tax on TX regardless of customer record address

edited Mar 13, 2020 1:49PM in Ask A Guru 1 comment

We have a series of items that we always want to charge Canadian (GST/HST and PST) tax on, regardless of the customer address/nexus. Is there a way to configure this which doesn't require scripting or modification?

I believe we have the tax codes set up correctly. When we raise an invoice with one of these items against a customer with a Canadian address, the tax rates appear correct. When we change the customer to a US address the form changes and the Tax Rate and PST columns disappear.

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