I have the quantity discount module set up in order totals.
The business detail report is not showing this discount, so the tax is coming up incorrect in the report.
For example -
Net 123.63
Coupon (2.47)
Discount (0.00) < - should be 3.71
Tax 6.06 < - should be 5.87
Ship 47.81
All-In 171.13
Anyone have any ideas on how to correct this?


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