It's a pleasure to have you here in the Community, tramach.
I appreciate the effort you made to resolve the sales tax overpayment, and that you decided to share your wonderful answer with us. For the benefit of all, I'd also like to include our guide on how to handle sales tax in QuickBooks.
Thank you again for your contributions and all you do for the QuickBooks family, be sure to let me know if there's anything I can help you with. Looking forward to hearing from you again, wishing you a lovely day.
