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    Bug 5186 - allow tax rates to be set to zero

        This allows the tax rate for a vendor to be set to zero. Previously, a
        zero meant that the system default was used. Now, zero means no tax,
and
        to have it be the default the field should simply be left empty.
        Additionally:
        * this will now show on the vendor display if the tax value is from the
          system default
        * this includes a database update that changes all the existing 0.00
tax
          settings to be NULL, which preserves existing behaviour.
        * this now saves the tax value supplied for new vendors
        * a message is shown telling people what'll happen if a field is
          left blank
        * tax is shown on a vendor even if it's zero, for clarity's sake
(although
          all the other tax-related bits aren't)

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