Procurement card use tax calculation when vendor uses incorrect sales tax percentage

Hello,

When a procurement card transaction has the incorrect sales tax percentage (8% when it should be 8.5%), how would the cardholder indicate that an additional amount of use tax is due in the Reconcile Statement, Purchase Details, Sales/Use Tax area? Will this flow to the procurement card AP voucher correctly? If not, is Use Tax editable on the AP voucher?

Thank you,

Laurel