how to reverse that transaction in Detail Tax entry.

Hi ,

In test company. am updating opening entries for Excise , Vat

When post Vat opening journal (detail Tax entry ) will update .

Lets say I entered the wrong value In vat opening journal and posted that one.

I am updating vat opening entries using G/L account.

So I assigned that Tax group code to that G/L account.

That means I need to update the Vat % = 4 , By mistake I taken 12.5 %.

Then G/L entry , tailed tax entry updated .

Now how to correct that one.

That means I know how to reverse that G/L entries.

But how to reverse that transaction in Detail Tax entry.

Please throw some valuable suggestion.