We have a situation here which is a real poser for System 21, I wonder
if anyone has any ideas about this.

We make up a collection of seeds to sell to garden centres, and classify
them under one item number (a kit). The individual components can be
flower seed (VATable) or vegetable seed (non-VATable). When setting up
the price, then discounts in advanced pricing, how can we make sure that
the correct VAT is applied only to those VATable products when the item
is selected in order entry ?

Angus
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