Card File: Ability to set default tax inclusive option on card

[ballens]

A default setting for each Supplier as to whether data is entered by TAX INCLUSIVE or NOT TAX INCLUSIVE.

Very frustrating that you may have entered amounts for Tax Inclusive and then the next Supplier Invoice is not Tax inclusive and then you have re-enter all the amounts. 

Thanks kindly.

"TAX INCLUSIVE default BY SUPPLIER or by THE CARD"