My client goes away to Jersey and Holland for work related activities and buys lunch/ drinks etc whilst working. My question is, should I enter these as no vat or zero ?

If enter as zero rated then at least it shows up on the vat return where as T9 out of scope doesnt. This is happening more and more so would like to get it right. Have always entered food purchased in other countries as T9 but thought I would ask the community if they agree.