How to record use tax after voucher match/payment

Hi,

I have a client who has integrated JDE with Vertex Q Series. They purchased non-taxable inventory. After they voucher-matched and paid the vendor for the inventory, they decided to use that inventory internally, rather than reselling. Now, they must pay use tax on the inventory they are using internally. How can they record use tax on the inventory in JDE so that the appropriate records are passed to Vertex and recorded in the Vertex Tax Register?

Thanks,

Amy