Travel & Expense Exclusive Tax On Expense Type Configuration

Good Afternoon Everyone,

Here at {removed company by admin} we are in need of adding a new T&E Expense Type where any taxes will be Exclusive. For example, a user would submit an expense report for $100 worth of a good or service. We would want the system to pay out $100 but calculate the taxes on top of the $100 and allocate the taxes in our General Ledger. So a $100 payment at 5% would be recorded as $105 in total with $100 paid out and $5 in tax.

Does anyone have any experience with configuring "Exclusive" tax treatments in Travel and Expense? If so, could you share the steps you took?