Hi All,
I have an requirement where i need to charge the client who has the tax code as "exempt" with an additional Tax charge.
Eg. "Customer - A" has the tax code as " exempt" so he need to be charged additional tax say "tax -x" on his sales order .
in simple i want to have 2 types of tax for a customer .What is the possibility of doing this in nav 2009 .
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