Accounting occasionally runs into an issue where  they are not allowed to tax a customer invoice because one or  more of the items on the SO were flagged as "taxable=N" in  EVO.  Is there a utility we can run to change the default to all items as "taxable= Y"?  This would obviously be much faster than going through each item one by one.  
 
Am I correct in that if we have the customer set correctly in AR, if they are set to tax exempt then even if the item is tagged taxable they won't be taxed?
 
Can anyone also tell me what would be some of the problems we could run into making this change?  
  

UT-K-B on BKICMSTR, field BKIC.PROD.TXBLE replace N with Y will do it.