If this option is selected, the value in the Actual sales tax amount field is not based on the value in the Calculated sales ...

If this option is selected, the value in the Actual sales tax amount field is not based on the value in the Calculated sales tax amount field. Instead, the actual sales tax amount is from the invoice that is created by an electronic service, or from the amount that you enter in the Actual sales tax amount field. This applies only to sales tax codes that have Sales tax receivable selected in the Sales tax direction field in the Sales tax codes page. This option is automatically selected if the Ignore calculated sales tax option is selected in the Vendor invoice page. To clear this option, click Reset actuals to calculated on the Adjustment tab. This option is available only for vendor invoices and only if the Ignore calculated sales tax option is selected in the Vendor invoice page and the Keep sales tax adjustments for PO invoices option is selected in the Accounts payable parameters page.