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On purchase invoice. Costs should be tax inclusive or at least be optional.
If I buy some widget for 100 dollars. I associate it was to job and task line. Tax on purchase 10$. Only 100 goes to job and 10$ goes to the tax account. If you associate cost to be tax inclusive in vendor pricing then customers tax exempt doesn’t work. Only thing I can do is create item variants but I use variants for location pricing so then to run a report on purchase per location I have to include two covariants. One with and without tax. Seems silly.
You have complete control of that in your posting setup if you need to post cost that is inclusive tax and where tax is not deductible.
But maybe you are talking about a scenario where you want to enter price including tax on a purchase invoice and the tax should still be deductible ?
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