Taxable Payments: Set Report Taxable Payments on supplier card to be Yes or No (not tickbox)

It would be great if you could change the optional tick box of "Report on taxable payments" on the supplier "Card Information" screen to a "yes/no" option instead. 

Currently I can't tell which suppliers should not be on the report vs  when one of the staff have forgotten to check the abn and determine if they should or shouldn't be on the list. For example, I had a supplier that should have been ticked but wasn't and when I looked into it, it was because one of the staff just forgot to check it after looking at the abn. These things happen and it's no ones fault, but a "yes/no" option clearly show that it has been looked at. Default the option to <nul> or <tba>...or something similar.

""Report on taxable Payments" tick box - change to yes/no"