go to Personal Property Detail Billable MV
change the DMV Use dropdown to None
click Save
open QuickCompute
click Supplement tab
you should see the entire Exemption amount in red in the grid. The Taxes will appear in green.
if you want to remove the Exemption for the entire year, click Compute
-if you want to remove the Exemption for half the year, uncheck the Compute for All Billing Periods box,
-then select the billing period for which you want to remove the Exemption
click Compute
wait for the pop-up to appear
go to the billable
check the Exemption Transactions, and the Charges to ensure the transactions were created as desired