If a Report in Zoho Expense includes reimbursable expenses which may be both tax inclusive and tax exclusive, how do we manage this in QBO?

The integration to QBO creates a Bill with all taxed items fine, but the Bill itself must either be Inclusive or Exclusive of tax as a whole. 

How do you manage this?

(I'd hate to have to get the users to submit two different reports each time for out-of-pocket expenses. It complicates the process.)