I notice that an invoice was posted and the Use Tax was not entered. (Taxes Tab)  To know what my Use Tax Liability is for that month, I run a Tax Tracking Report for each Tax Authority. So if the taxes weren't entered at the invoice level then they don't show up. Is there a way to correct the taxes for an invoice that is already posted? I know I could do a journal entry or a credit note to adjust it out then reenter it, but I didn't know if there was a way that I was missing?

Thank you!