Automate VAT expense account

[Jacco Ermers]

Hi everyone,

I keep track of my business expenses via Gnucash. Now a lot of time 
there are similar expenses that I book so it tries to autofill them (ie 
Drycleaning).

These expenses are split and I always need to correct the VAT amount as 
well:

Drycleaning:

Expense:                 13.22
VAT:                         2.78
Business Account:                 16.00

Is there a way to make this easier (without creating a supplier with 
invoices etc)? I would prefer to just put in Drycleaning €16.00 and let 
gnucash figure out the VAT and expense.