| Attribute | Description | Physical Name | Domain | Data Type | Foreign Key Table |
| TaxGroupRuleID (FK)(PK) | System assigned unique identifier for the TaxGroupRule. | ID_RU_TX_GRP | Identity | integer | TaxGroupRule(RU_TX_GP) |
| InventoryControlDocumentID (FK)(PK) | The reference number that uniquely identifies the InventoryControlDocument. | ID_ICD | Identity | integer | ICDMerchandiseLineItem(DO_LTM_ICD_MR) |
| InventoryControlDocumentLineItemID (FK)(PK) | A unique system assigned identifier for the LineItem within the confines of the InventoryControlDocument. | IC_LTM_ICD | LineNumber | smallint | ICDMerchandiseLineItem(DO_LTM_ICD_MR) |
| ICDChargeAllowanceProcessingRuleID (FK) | A unique system assigned identifier for the rule denoting how a particular Charge or Allowance in an InventoryControlDocument is to be treated in the financial reporting systems. | ID_ICD_CHG_ALW_RU | Identity | integer | ICDChargeAllowanceProcessingRule(RU_ICD_CHG_ALW) |
| TaxableAmount | The monetary value for which tax must be paid for the INVENTORY CONTROL DOCUMENT MERCHANDISE LINE ITEM | MO_TXBL | MoneyShortRetail | decimal(7,2) | |
| TaxAmount | The amount of tax to be paid for the INVENTORY CONTROL DOCUMENT MERCHANDISE LINE ITEM | MO_TX | MoneyShortRetail | decimal(7,2) | |
| TaxExemptAmount | The amount of tax that does not have to be paid for the INVENTORY CONTROL DOCUMENT MERCHANDISE LINE ITEM | MO_TX_EXM | MoneyShortRetail | decimal(7,2) | |
| TaxExemptionReasonCode | A code denoting the reason why the tax that should've been paid was exempt for the INVENTORY CONTROL DOCUMENT MERCHANDISE LINE ITEM | RC_TX_EXM | Code2 | char(2) | |