Our system is intentionally set to require the use of tax codes on a purchase order.   I want the sales tax on the purchase to go the same GL account as the item we are buying but because  SM-E  "enter tax codes" makes you enter a GL account for sales tax on a PO all the tax on a PO goes to that one GL account defined in SM-E.
Is there anyway to  have this distributed to the items on the PO?  I think it kinda works this way if you remove the requiremnt to use tax codes on a PO.
 
Requiring the use of tax codes on a PO allows us print each tax jurisdiction on the bottom of a purchase order.  This is very important to me.
 
Any help appreciated.
Thansk
Laura