1. Those who are charged WET + GST, consolidated to WET + WEG=GW
2. Those who are not charged WET but for whom we still have to track AND report the WET component.
Currently - in order to report correctly, we have to use GW tax codes for the customer, even if they require a GST (at 10%) invoice. I have all items calculating GW on the actual sales price because the sales price may vary, so the tax needs to vary - for example if I discount stock due to damage, then I cannot calculate on the wholesale price as the tax will end up more than the sales price.
This would also help reporting for cost analysis. Currently the reporting only takes out the GST, not all the taxes. To be able to report them separately would make life so much easier.
"Invoice components of Consolidated tax codes separately e.g. GW = WET + WEG"