In some European countries you have different VAT for different articles. There is a special rate for some wineries. So wine could have a VAT of 12%, cakes are 10% and some others are lets say 20%. How do I handle this?
Price is VAT included but at the Grand Total page it should say something like
Total is xxxx.xx
VAT 12% = xx.xx,
VAT 10% = xx.xx and so on.
I can't figure out the rule in the tax field, although I have a coulumn for it in the database