Fuel Levy

Hi. We are a small company that sells ready-mixed concrete and we wish to add a fuel levy, given the current state of affairs re the cost of diesel. I thought I would simply go to Items and set up "Fuel Levy" and charge it as a percentage cost of total invoice. But, no, MYOB can't handle that. I was advised to add "Fuel Levy" at $0 price, then manually add what we want to charge to the invoice. Our invoices sometimes have three or four items and now we are expected to 1. ensure that the price we have on our invoice is GST free and 2. add each GST-free item together and calculate the percentage we wish to charge on the items and manually type that in. This is simply not good enough, MYOB. Fuel levies have been talked about (and implemented by some companies) over the last several years. MYOB has had plenty of time to rectify this gaping hole in its invoice management. Yet, one thing they can do very readily is increase the monthly subscription: up 16.7% this month and not a drop of diesel involved in that!