We have items that have Base prices inclusive of VAT and some items that are exclusive of VAT.

I know there is a system wide setting (Module > Sales Ledger > Settings > Account Usage S/L – Base Price section on VAT Tab) to tell the system to either take the Base price as including VAT or excluding VAT but this then sets the system for all items.

Is there a way of setting this up per Item or per Item Group so that different items can either be inclusive of VAT or Exclusive of VAT on the same system?