3813078 - Is it possible to assign a specific expense entry form to the 'Undefined' expense type?

When user move the credit card transactions form Available Expenses to an expense report, the default expense type is 'Undefined', however, we can see unexpected required field 'VAT' appear in the Undefined expense type. As the Belgium country does not configured tax calculation, even the VAT field is a custom field, but it confused the employees. Is it possible to diplay a different entry form for 'Undefined' expense type to Belgium users?

Is it possible to assign a specific expense entry from to the 'Undefined' expense type? , KBA , CON-CA-ADM , Administration , Problem