The following steps describe how to balance a PO-based invoice with supplier charged tax.

1. Modify the amount to 50.00, and change the tax base amount to 750.00 to balance out the difference.
   You will get a warning that the tax entered is incorrect.
2. Press Enter.
3. Review the balance screen.
   The excess tax is now assigned to a separate G/L account.
4. Click Post.
   You will get a warning that the tax entered is incorrect.
5. Press Enter.
   Take note of the document number for your records and review the audited transaction.