The people from accounting pointed out that on the Orders detail page and the Invoice on the Admin section are showing the wrong amount for taxes.

Example:

Someone from the Volusia county should be charged 6.5% 6% for state tax and 0.5% for county tax

The calculation is correct but the value displayed on the tax section is 7%.

Click image for larger version.  Name: order_error.jpg  Views: 124  Size: 55.7 KB  ID: 12573

I checked how the detail table is being created and traced the tax value in this case is field=products_tax(7.0000) being pulled from table on the DB `orders_products`.

Is there any way that you can help me to fix this? since is causing issues with end user giving them the impression that the tax is wrong.

I don't know if this is an issue with "local sales tax mod" or the "edit order mod", but since you are the creator of both I figured you would understand this issue.

Thanks in advance