A. After the R09801 processing options are updated, change the batches to Approved and post the batches again to update the tax table.

B. To update tax amounts, simply use the Speed Status Change program (P03B114) and revise transaction amount information.

C. Manually enter information into the Tax Table.

D. Revise the posted batch by entering tax information as an additional pay item using the tax-only explanation codes (ST, UT, VT, BT, or CT) or enter a new tax-only transaction and pot the batch.