Thanks for getting back to us, Ralphthefluffycat.
I highly suggest consulting your accountant for guidance on which account should be for offsetting the amount. This is to ensure the accuracy of your books. You can visit this site: https://quickbooks.intuit.com/find-an-accountant/ to help you find certified professionals in your area.
Check out these sales taxes related articles for additional guide and reference:
You can post anytime here if you have other questions about sales tax in QBO. I’m always here to help.
