Kaydee's Kites sold a large order of kites to Circus Town, a taxable customer, but forgot to charge them sales tax. Circus Town already paid the invoice in full. Which steps should you recommend to charge Circus Town only the sales tax on a follow-up invoice? a. Create a new invoice, entering a sales tax item in the Item Details grid
b. Create a credit memo against the first invoice, and create a new replacement invoice including the sales tax
c. Create an invoice using Kites in the Item Details grid with a quantity of zero, then override the sales tax so that the invoice is sales tax only
d. Create an invoice for a bundle, where the bundle consists of +1 taxable item and -1 non-taxable item and put the taxable total in the Rate column