How to accrue use tax on Miscellaneous Issues in Inventory and Internal Requisitions/Internal Sales

Hello,

I have a business scenario in a hospital where tax is recoverable in case of an inventory issue (internal requisition/internal sales order). At time of receipt in inventory my customer does not know yet if the tax is recoverable or non-recoverable, it depends on the expense location (only some specific cost centers) where the material is used. We use standard costing to value the material in inventory, and to charge the cost centers. Tax is included in the standard cost price of an item. It is not possible to 'split' the standard costs at time of material issue to a