We use the posted sales tax report a lot (Tax - Inquiries & Reports - Sales Tax Inquiries - Posted Sales Tax) as it contains much of the critical information that we use for analysis - the sales tax codes, the origin amount, the sales tax amount, voucher ref etc.

However it does not contain the customer or vendor code. It would be really helpful if this could be added as a field to enable us review the origin amounts, sales tax amounts & sales tax codes by customer/vendor. We are currently having to work around this by running additional reports and merging the two using the voucher ref.