Dear All, I have a scenario where I have a vendor bill with 2 products say 

1. Product 1 and 

2. Product 2 

and then I have 3 associated landing costs: i.e.

1. Air freight

2. Custom Duty 

3. Import Sales Tax

Dilemma: the difficulty I am having is that the 3rd landing cost - the import sales tax applies only to Product B (not Product A), how can I achieve this with my online Odoo standard package. I have pasted picture for convenience

Pic 1 - vendor bill

Pic 2 - landing cost form

Any help will be greatly appreciated.  

Regards