Transactoin Dated 6/3/2014 shows a USE Code as QEZE on the customer & we need this removed as the customer has stated they do not qualify any more & need to be taxed in full for the NY location.
In GP go to Customer Maintenance>Ship To Address>Additional>Entity/Use Code. Keep in mind that customized screens may hide this field.
Remove the entity use code value for that customer record and save.
They will no longer be associated with that entity use code.