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(1) Use this field for primary tax etc
(2) Tax rate, set to 0 to ignore field, 7% would be .07
(3) Field Name (HST, GST, VAT, etc)
(4) Secondary tax field (PST, etc)
(5) Tax rate, set to 0 to ignore field, 7% would be .07, 10% discount would be -.10
(6) Field Name (PST, Disc)
(7) Shipping charges will be included in calculating taxes
(8) Orders will be taxed by default, this may be over-riden by order or item line as needed
(9) Compound tax, tax 1 will be included when calculating tax 2
(10) Click to apply changes