To change the calculated sales taxes in a journal line, purchase order line, or sales order line:

1. Select the transaction line for which the sales tax needs to be revised.

2. Click Sales taxto open the Sales tax form.

   Note
   If you are working on purchase order or sales order lines, you must first click Setup, and then click Sales taxto open the Sales taxform.

3. You can make three kinds of revisions:

   • On the Adjustmenttab for a selected sales tax code line, enter a correction of the sales tax amount in the Adjusted amountfield.

     This amount appears in the Adjusted amount in totalfield at the top of the form, or is added to the adjustment amounts of other sale tax code lines.

   • If the transaction has several sales tax code lines, you can enter an adjustment amount in the Adjusted amount in totalfield.

     This amount is then distributed among the sales tax code lines that are shown in the Sales taxform.

   • If the sales tax code line pertains to use taxes, enter adjustments to the use tax amount in the Adjusted sales tax chargefield on the Adjustmenttab.

     You can see the original use tax for the sales tax code line in the Sales tax chargefield.

4. Close the form by:

   • Clicking Applyto save the changes

     - or -

     Clicking Resetto cancel changes.

   • Then click ESC to close the Sales tax form and return to the journal lines or order lines.