Vendor Invoice non-standard sales tax

Posted on by CU01050835-0

Hi, concerning the vendor invoice journal, we have a non-standard way of computing sales tax, but I want to integrated it so that shows up on the posted sales tax.

One way that seems to work is to insert a record into the TAXUNCOMMITTED table (because that record does not end up getting inserted because it our calculation does not fit with the out of the box model.

Not sure if this is right or the best way to achieve this or maybe we need some functional expertise.

please advise