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Hi there,
The advice from MikeinBC is great. I'm glad you're looking into this further to make the proper adjustments to your sales tax.
I recommend consulting with your accountant on this one. If they recommend that you complete a Sales Tax Adjustment in QuickBooks, here's how you can do that: https://quickbooks.intuit.com/community/Sales-tax/Process-sales-tax-adjustment/m-p/262010.
If you need any additional help, please feel free to contact our Desktop phone support team at 877-772-9158. They're available 24/7, so you can call whenever it's convenient for you.
If you have any other questions, please let me know.
Cheers!