[GENERAL] Difficulty modelling sales taxes

Hi all

 

I want to model sales taxes in a flexible manner. I need one table to define tax categories (e.g. VAT) and a subsidiary table to define tax codes within each category (e.g. Standard Rate).

 

CREATE TABLE tax_categories (

    row_id SERIAL PRIMARY KEY,

    category NVARCHAR NOT NULL,

    description NVARCHAR NOT NULL,

    CONSTRAINT _tax_cats UNIQUE (category));

 

CREATE TABLE tax_codes (

    row_id SERIAL PRIMARY KEY,

    category_id INT NOT NULL REFERENCES tax_categories,

    code NVARCHAR NOT NULL,

    description NVARCHAR NOT NULL,

    CONSTRAINT _tax_codes UNIQUE (category_id, code));

 

Now I want to assign tax codes to product codes. As each product could potentially have more than one tax code, I need a many-to-many table.

 

My difficulty is that each product can have tax codes from different tax categories, but it cannot have more than one tax code from the same tax category. I am not sure how to model this ‘uniqueness’.

 

The best I can come up with is this -

 

CREATE TABLE prod_tax_codes (

    product_id INT NOT NULL REFERENCES prod_codes,

    category_id INT NOT NULL REFERENCES tax_categories,

    tax_code NVARCHAR NOT NULL,

    CONSTRAINT _prod_tax_code_1 UNIQUE (product_id, category_id),

    CONSTRAINT _prod_tax_code_2 FOREIGN KEY (category_id, tax_code) REFERENCES tax_codes (category_id, code));

 

It is a bit ugly, because I have to use the ‘NVARCHAR code’ column from tax_codes, not the primary key, but I think it would work.

 

Does anyone have any better ideas?

 

Thanks

 

Frank Millman