TAX in Procurement

Dear All,

We have a requirement where the Purchase Orders needs to be created without TAX (Tax included in Unit Cost), at the same time the TAX needs to be recorded (as debit and credit to same TAX account).

The only solution we found so far is to create a non-stock item called TAX and enter 2 lines on every PO for that Item (Plus and Minus), with the Unit Cost equal to the TAX on the PO.

Is there any method to accomplish this request?

Regards,

Paul