Calculate the tax for zero price lines

Hi Team,

There is a local tax requirement to calculate tax for zero-price lines. In some sales orders, customers provide certain products free of charge; however, taxes still need to be calculated and charged on these items, and the tax information must be printed on the invoice.

The customer is using VAT, and we are using the standard VAT Area and VAT Setup configuration for tax calculation.

Do we have any option to calculate the tax amount for zero-price lines (for example, based on the item cost or another valuation basis) and print the calculated tax information on the invoice and generate the tax accounting entry?