VAT Tax

All:

We have a situation here with a few Mexico customers where we need to have VAT tax included on their invoice and we need to track but it cannot be included in their aging.  Hopefully that makes sense. 

Invoice for $1000

Tax 16% 160

Invoice would show:  RET IVA     -160

                                  Invoice Amt   1000

                                 TASA IVA 16   160

Ideally I think we are supposed to keep track of the tax that is owed however we do not need to include it in the customer aging. I am struggling with how to actually make this happen.  Any thoughts or suggestions?

Thanks---Brenda

11.5.10