Tax transactions

Summary:

When invoices are created, if the tax on the invoices is not charged or undercharged, we self assess tax according the State/City/County Sales and Use Tax rate. These post to GL when accounted. But how do we tell which account a specific Tax was posted to? Example, if vendor charged County Sales Use Tax of $69.40 and we self assess another $0.52 how can we trace these amounts in GL?

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25C

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