Hi! I would like to ask if it is really possible to override tax amount in Payables Module - Bills and Adjustment. I tried doing it in one of our vendors (Vatinc) but it resulted to wrong value of entries. Can someone enlighten me on how to properly override tax amount.
Gross Amount: P31,200.00
Taxable Amt.: P27,678.51
Tax Amt.: P3,321.49
Withholding Tax: P276.82
I attached the screenshots of the transaction.
Thank you very much.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/47594f76-bd64-4bc6-8789-9ef142425e41.jpg)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/0ab19594-dd59-458d-abf4-c7cd80b9a972.jpg)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/4e7a392b-ec49-46c5-894c-d76b5d6fef5b.jpg)