Tax Codes valid for only A/P and A/R

Please excuse if this has been answered before, but I was unable to find a previous answer.  We are working in SAP Busines One 8.8 and we have created a large number of tax codes.  I would like to know how to differentiate which tax codes shoul be used strictly for A/P and which are to be used strictly for A/R.

Hi Justin..........
Welcome to SAP Business One........
Actually the taxes we create in database is same for Sales as well as purchase. Because VAT4% is applicable on Purchase as well as sale.
But if you have to differentiate it accounting wise then you have to only define Tax Account during Sales and Tax Account during purchase which is standard and this can be defined in Tax Type....
Hope this may help you......
Regards,
Rahul

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    Hi,
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