An Client Group discount invoice line item use to be inclusive of tax.
This functionality was removed in #CORE-11275 which was released in `v7.2.2`.
I would like for the functionality to be re-introduced so that tax is correctly applied to the line item if the client is located in a country where tax should be applied e.g the UK with VAT Tax. However it should also take into consideration if the client has been marked to be exempt from tax in their profile settings.
It would be great to be able to conditionally enable the taxing of a Client Group discount, either when configuring the client group itself or in the tax rules configuration.