Looking for ideas as to how to deal with a VAT mixed supply. One product range we sell is hampers, which contain a number of items, some if which are zero rated food, others are standard rate other goods. So we can't apply standard or zero to the item as it won't add up. While we could create a new Tax code using the blended rate, it would be different fir each product, requiring dozens of codes which would need updating. I can't find anything about dealing with mixed supplies in Netsuite - can anyone suggest anything?

SuiteTax or legacy? Why won’t you use rate on each item/line level? Also, you may want to post it in #CHS1YMVA9

SuiteTax. It's a single item, made up of components with different tax rates. Bought from the Vendor as one item, sold by us as one item, seen by the tax man as multiple items!

you should be able to set that “single item” (kit? assembly?) with its own tax stuff

I can create a tax code especially for it, and calculate the % so that the total amount of VAT payable comes out right, but if I take that approach I'll need a different tax code for each item, which doesn't seem very practical. I can't use a kit or assembly as we don't order the components from our supplier individually, they treat it as a single item.