Hi Everyone... We have customers with "PST exempt" checkbox checked and we have items that are set as "Non Taxable"... When we create an order with this combination, the tax on Item line is set to "GST Only". I am trying to set the tax to "Non Taxable" as per the item. Support says that this is an enhancement. Anyone here having the same issue? What is an alternate solution for this? Thank you

Can you describe you Tax Setup? Are you using Advanced Taxes with Tax Schedules?