How to change the percentages of tax in already saved invoice

i want to change the tax ammount in invoice, which i have already saved when i go to the change mode of invoice in (VF02) condition tab the update field is in disable mode so i cant change, please help me reguarding this issue.

Dear Saumya,
Reverse the accouting document which is already craeted for your invoice no., you FI consultant will help in doing so. After reversing the accouting entries update the Tax condition type with respective rate applicable and use update funcionality in VF02 and save the Invoice. This will solve your problem.
I would like to suggest to use posting block funcionality to minimize this issue if it occuring repeatitly.
If the solution proposed is helpfull please reward points and close.
Thanks.
Sumeet Sah

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Reverse the accouting document which is already craeted for your invoice no., you FI consultant will help in doing so. After reversing the accouting entries update the Tax condition type with respective rate applicable and use update funcionality in VF02 and save the Invoice. This will solve your problem.
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How to change the percentages of tax in already saved invoice

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