I have a customer with a blanket exemption and I need to make them taxable for certain items. How do I do that?
You have several choices here. You can either:-
- Revoke the customers exemption for the duration needed to process the transactions
- Create a second customer code for the same customer that is not linked to the exemption
- Manually edit the transaction on the admin console to make it taxable, using the entity use code "Taxable"