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How to update Sales Tax via Sales Tax Payment?
We have some tax codes that are showing a balance due and we are trying to make an adjustment to make the balance show as 0. I went to the "pay sales tax" page and I put the amounts in the "adjustment" column. When I hit save, it does not adjust the balance on these tax codes. See the screenshot example below. If I go back to this page, the balance is the same. How can I adjust the balance on these tax codes to have a 0 balance?
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