You are configuring taxes in Dynamics 365 Finance for a client. Vendor invoices require a five percent sales tax calculation. Per government rules, the client can recover only 60 percent of this…

You are configuring taxes in Dynamics 365 Finance for a client. Vendor invoices require a five percent sales tax calculation. Per government rules, the client can recover only 60 percent of this five percent sales tax amount against certain commodities. The remaining 40 percent is non-recoverable. You need to configure the sales taxes to post to the expense account. Where should you configure the sales tax percentage?