MEWS Events cannot deal with different VAT rates within the same section.
Our most common example are different VAT rates for food (10%) vs drinks (20%) which naturally need to be mixed in both coffee breaks as well as F&B packages.

There has been a way to load them during onboarding but we are now seeing this seems like a very manual rudimentary fix as issues are arising when pushing revenue, wanting to resync things.

I am assuming it is very common that different countries have different tax rates that need to be mixed and there is just nothing we can do about it. We need to be compliant ...