Rental Property Business does not properly tag tax refund in tax account in Balance Sheet

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RECREATE:

• Setup a rental property (setup a TAG for it)
• Setup customer invoice for a guest
• Receive Partial payment (rent + tax) (tax at given tax rate... e.g. 10%) {make sure you use the [Category]/[TAG] designation so that it shows up in the appropriate spots in the reports}
• View Balance sheet Report (cash BASIS, include your TAG and None)
• Verify tax goes up as expected in Balance Sheet Report (Liabilities - Tax Account)
  - (e.g. 10%)

NOW... issue a "cancellation"

• Create a Credit for the full amount of the original stay
• Issue a refund for the partial payment
• Apply remaining Credit to original Invoice so that Invoice is marked PAID
• Verify the Tax account goes back to what it was before (if it started at zero, it should go back to zero)
• CHECK BALANCE SHEET REPORT
• The Tax amount DOES NOT GO DOWN (eg. the refund tax is not applied on the report)

EXPECTED:

• Balance Sheet Tax should go down when Refund was applied to Credit (just like it goes up when Payment is applied to Invoice. !@! )

WORKAROUND:

• Manually issue a split in the cash account for the individual categories
• Create a Credit in the invoice account to close out original invoice

BTW... I already have Tags setup and verified that the [Category]/[TAG] designation DOES INDEED WORK for the forward case.  However the taxes do not seem to work for the reverse case.

I'm using:

• Quicken Home, Business & Rental Property
• 2019
• Version: R16.14
• Build: 27.1.16.14