How to - account derivation rules in payables

 issue  Trying to Update  ebusiness tax   - Lines on  Invoice  to Update the company segment   for the Tax Liability account   . 

We wish to use Jurisdiction tax (default recoverable/Liability account  and Update  the company Number  so we can track tax Liability By company. 

This will increase  invoice  input  accuracy by reducing the  # of  Tax rates to the applicable Provincial Jurisdiction.

Background 

We operate in  approximately 6 provinces in Canada so our tax rates can vary by Company so we Have  HST, GST and PST   depending on Province  and rates vary By province. 

Our  40+ companies  (legal entities)  incur  tax liability and recoverable taxes for HST ( GST) . PST is not recoverable.