We have a situation whereby we keep inventory in a government bonded warehouse. When we receive these items no tax is paid once they are in this warehouse so the cost we recognise is the invoice cost. However, when we remove them (may only be a portion according to our needs) to our store the taxes become due. This means that the value of the items are now higher. If we do a transfer it will not be the correct value as the transfer will be ex-tax and if we do a new receipt using the tax inclusive value how do we adjust the ex-tax items in the warehouse?