This article will go over how to mark a company tax exempt.   Once the company has been marked tax exempt the tax rate will automatically be set at 0% when placing an order.   Please note that if the customer places the order that does not need to be tax exempt you can manually add the sales tax back in.

1 - Click on the CRM tab and then Search for the client.

2 - Click on the Company tab and look for the Tax Exempt section.

3 - Change the Tax Exempt form No to Yes and add in the Tax Exempt ID Number.  Then click Save to save the changes.

You have now made a company in your CRM tab Tax Exempt.

Below is a video on to manually add the rate back in for an order if needed.