I own a small business in North Carolina and I want to purchase tools for business use through one of my wholesale accounts. However, since the account is tax-exempt, I need to pay state sales tax since the business will be the end user of the tools. Some wholesalers, like Amazon business, allow you to remove the tax-exemption at checkout for instances like this, but most don't. What I'd like to do is figure out if there's an easy way for me to handle this on my end without having to call or email my wholesalers every time I need to make a purchase like this. Ideally I'd like to make an invoice showing the purchase with the tax applied so I can remit it in my quarterly payment, have full documentation of the purchase, and not double charge myself in any way. My thinking is: 1. Buy tools from wholesaler using business credit card. That transaction will pop up as an expense in my accounting software. 2. Create an invoice for the business itself listing the tools with the sales tax applied (internal invoices are treated as non-billable). 3. Create an additional entry in my expense column detailing the appropriate sales tax. 4. Pay for tools and remit sales tax out of the business checking account when due. Let me know if that makes sense or if there's a better way to do it. Thanks!