I also noticed something about the printable invoice report. The LineItemTotals include sales tax. The sales tax total is listed separately. but the order total is the sum of the line totals. I think I have figured out a way to do the State tax by using SalesTaxRate at 5.0% and the then defining SalesTaxRate2 an .5% with the same calculations/formulas, but Is there a way that I can not include the tax in the in the line item totals yet still calculate the two tax levels for each item in a hidden field on the form and then sum each tax level and put in on the the invoice as:

Subtotal Of Items: $X.XX
State Tax:             $X.XX
County Tax:          $X.XX
Grand Total:         $X.XX

I'm sure I could do it bumming and multiply by the respective tax rates, but I think thing s get messed up when something is non taxable.

I just want to make easy for the customer to understand and to have accurate totals for my books.

Thank You,
Brad

Forgive my typos that I just notices please. My fingers aren't keeping up with my brain

I'll address this as soon as I can. Maybe I'll make an add-on lesson or something.