<?xml version="1.0"?>

   <schema uri="urn:x-commerceone:document:com:commerceone:XCBL35:XCBL35.sox$1.0">

      <datatype name="ReasonTaxExemptCode">
         <enumeration datatype="NMTOKEN">
            <option>Other</option>
            <option>Exempt-ForExport</option>
            <option>Yes-TaxExempt</option>
            <option>No-NotTaxExempt</option>
            <option>Exempt-ForResale</option>
            <option>NotExemptOrForResale</option>
            <option>Exempt-NotForResale</option>
            <option>NotExemptNotForResale</option>
            <option>DirectPayId</option>
            <option>Exempt-SaleToUSGovernment</option>
            <option>Exempt-PerStateLaw</option>
            <option>LaborTaxableMaterialExempt</option>
            <option>MaterialTaxableLaborExempt</option>
            <option>NotTaxable</option>
            <option>Disabled</option>
            <option>ExemptTollService</option>
            <option>Exempt-GoodsAndServicesTax</option>
            <option>Exempt-ProvincialSalesTax</option>
            <option>Homestead</option>
            <option>Agriculture</option>
            <option>WorkingFarm</option>
            <option>OpenSpace</option>
            <option>ExemptLocalService</option>
            <option>DisabledVeteran</option>
            <option>Non-Homestead</option>
            <option>Over65</option>
            <option>ExemptFromSchoolPropertyTax</option>
            <option>ExemptFromLocalPropertyTax</option>
            <option>RecurringExempt</option>
            <option>ExemptFromCountyPropertyTax</option>
            <option>TotallyExempt</option>
            <option>UsageExempt</option>
            <option>ExemptFromStatePropertyTax</option>
            <option>OtherPropertyTaxExemption</option>
            <option>Exempt-LetterOnFile</option>
         </enumeration>
      </datatype>

   </schema>