Hello, Anthony. I've got a way you may consider doing it.
You'll want to create a sales tax item with a 0% rate and assign that to the customer on the invoice. List the items for rate 1, follow with a sub-total item that has a sales tax item for rate 1. Do the same steps with items 2, 3, etc.
If you haven't turned on the sales tax feature, here's how:
- Navigate to the Edit menu and pick Preferences to select Sales Tax.
- Choose the Company Preferences tab to mark the radio button for Yes in the Do you charge sales tax section.
- Next, hit the Add sales item button to access the New item window.
- From there, choose Sales Tax Items and fill in the field boxes.
- Make sure to enter the correct rate.
- Click OK.
- Follow steps 1-6 from the above process to enter the 0% rate.
For an additional guide, please check it here.
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