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Correct a tax exemption

Goal

Fix a wrong exemption certificate when the product has no update path.

Who it is for

Users with tax.manage.

Preconditions

  • You understand that Tax exemptions support create and delete only (POST / DELETE /tax/exemptions/{id}). There is no update (PATCH/PUT) endpoint and the UI does not offer an edit form that persists changes.

Steps

  1. Open Operations → Tax & Statutory → Tax exemptions.
  2. Note the certificate, party, item, treatment, category, reason, and validity you need to keep.
  3. Delete the incorrect row (trash action).
  4. Choose New exemption and recreate with the corrected values.
  5. Confirm the new row appears on the list and re-test determination on a draft document if tax still looks wrong.

Result

The incorrect override is removed; the corrected exemption is active for matching.

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