Sage 100

V2018 Sales Tax Reporting - Client currently reports sales taxes for two locations within VA. They have two tax reporting numbers. I know I could set up two tax codes/schedules but looking for an easier way to track sales tax by default warehouse code. So I am looking to put a UDF in the AR Sales Tax table to store the warehouse code. But I don't see a business object allowing me to populate the table. Am I looking in the wrong dark alley?

Uh oh, not a comfortable feeling here.

Can you do a report off AR Invoice History Header & Detail that shows the warehouse code, and therefore appropriate sales tax ""location""?

That is an alternative plan. Just looking for an ability to use the AR Sales Tax report by simply adding the warehouse code to it as a UDF. I have looked at adding a wareshouse UDF to the SO Invoice Tax Summary table which looks to be a dead end as well.