State tax filing

The instructions do not align with Desktop Deluxe for Mac. There is no right click "Override" option. Are these instructions for the Windows version? Regardless, the software does allow me to change the smart worksheet below but this does not impact the value in line 4 which apparently the program sets:

The program generates the following statement (referenced in line 4 above) but does not allow me to edit the values:

So I am still stuck.