Forum Post: Sales tax expense

Currently, Sage is booking sales tax on invoices as follows: Debit A/R $107.25 Credit Income $100.00 Sales Tax Payable $7.25 When payment is received, checking is debited and A/R is credited for $107.25. Is there a way to report the full $107.25 in income and expense the sales tax? Ohio gives a discount for sales tax timely paid. If I use Sage as is, I am going to continually have a credit in the Sales Tax Payable account, even when no money is due. Thank you.