[System: formula]
SalesInvoiceMode:@@IsSalesVch AND $IsInvoice AND NOT ##SVAcctsInvoice OR $$IsPurchase:$VoucherTypeName
[#Part:Purchase InvMode Right Config]  
Add:Line:Before: VCFG VAT ModifyMRPRate:ICFGInclTax
Local:Line:ICFGInclTax:Local:Field:Default:Color:Blue
Local:Line:ICFGInclTax:Local:Field:Default:Style:Small bold