Change Taxes after Expense report was approved or reimbursed ?

Hi There,

When I started the company last year, some of the taxes in Zoho books were setup incorrectly. By the end of the year, my Zoho accountant told me that some of the taxes needed to be corrected in order to reflect the proper calculation and distribution for the tax accounts to the right agency. 2 taxes that were used had a single rate instead of a tax group, thus the values aren't report correctly to the 2 agencies (Revenue Canada & Province of Quebec).

I tried to correct posted expenses to have a tax reports that runs the correct values, but unfortunately neither Zoho Books or Expenses allow that. I can't change anything, even knowing the amounts won't change, I can't correct those taxes.

It would be really good if I could do it, because I don't want to have to correct manually two dozens of expense amounts to provide proper agency report.

Why can't just the tax ID just be changed, knowing the impact is almost zero, if not by a few cents (rounding) ?

Thanks for your insights & help.

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