For a given vendor invoice journal with a small line amount that does not automatically calculate tax amount, djust the sales tax amount by:
click Sales tax button
Go to General tab and you see the “Actual sales tax charge” is correctly calculated as 0.00.
Go to Adjustment tab and update fields as follows:
· Adjusted amount origin: 10
· Actual sales tax amount: 1.9
Go to General tab and you see the “Actual sales tax charge” is still showing 0.00.