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3. On the Pay Wizard – Tax screen, double-click on the relevant payee.
4. The Payee Pay Details screen opens, with the Tax tab enabled.
5. In the Adjustment column, key in the amount by which to adjust the total amount of tax that will be withheld in the pay batch. This can be a negative amount.6.
The value in the Total Tax Withheld column updates accordingly.
7. Click the Save icon.
A confirmation message opens to indicate the adjustment was saved successfully.
8. Click 
on the confirmation message.
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