Update income tax details on cancelled invoice line distribution

Summary

Update income tax details on cancelled invoice line distribution

Content

Hi team

Is there any way to update the income tax type and region on a distribution for cancelled invoice line . The scenario is our AP team received few expenses which were tax exempt and need correction at the invoice line level

Our AP team cancelled the invoice line and added new lines to record tax and tax exempt lines .

However at the time of cancelling the invoice line  , they did not erase the income tax type from the distribution level for the cancelled invoice line .

Due to this , the cancelled line is appearing in the US 1099 payment report  since it has income tax type and region stamped at the distribution level