Looking for ideas as to how to deal with a VAT mixed supply in the UK. One product range we sell is hampers, which contain a number of components, some of which are zero rated food, others are standard rate other goods. We buy as a single item item, and sell as a single item. 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 for 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?