1.

Query the invoice subject for distribution adjustment

2. In Lines Tab, Click line num 1 (line item)

3. Click Discard Line 1 button
4. Regardless of the reason of discarding
change the withholding tax code
After discarding the line, new line will automatically default the old
tax codes, update withholding tax code to the correct code before
re-validation
reclass/reverse/change the distribution accounts
After discarding the line, enter new line with the correct distribution
line, delete or update defaulted tax codes before revalidation.(if
necessary)
NOT to take up taxes
After discarding the line, new line will automatically default taxes
delete defaulted tax codes before revalidation.
***same steps
5. Line item amount should now be zero after discarding the line

6. Click the line next to the last line

In this scenario
Reclass distribution line account from 61300 to 61118, take up the same Tax
codes

7. Revalidate: Click Action Validate Ok

8. New distribution line should be validated

9. Perform create accounting

Action Create Accounting[Final Post] Ok

Process Complete.