Is there a way to merge a deduction code we used for the new Oregon State Transit Tax before upgrading to SAGE Payroll 2018 with the correct tax code?  I thought of running a zero payroll and putting the tax from one code to the other.  Any downfall in doing it that way?  Pretty sure that this will not fix the quarterly report for 3rd quarter - have not tested it yet.  Am working on Oregon quarterly reports and thought it would be nice if for history purposes put the tax withheld into the correct tax field.  Any help or thoughts on this matter would be appreciated.  Thanks!