*** Read my post above before reading this ***

I re-ordered the Group Discount to 150 (between Sub-Total and Shipping) as this is how I want to reflect it anyhow. The ONLY way I can get the TAX to show correctly is using Credit Note (see below):

Include Shipping
false

Include Tax
false

Re-calculate Tax
Credit Note

Tax Class
Taxable Goods

After doing so, the tax shows correct, but the total should be $44.15 (not $46.22).

Sub-Total: $69.00
Group Discount: -$34.50
Standard Shipping (Standard Shipping): $7.15
Florida State Sales Tax - 6.00%: $2.50
Total: $46.22

What I found it's doing is that the original tax (if no discount applied) is $4.57 and the difference between $2.57 and $2.50 is $2.07. Adding the CORRECT $44.15 TOTAL with the $2.07 makes $46.22. WHY is the Total ADDING the FULL SALES TAX as if a discount didn't apply ($4.57) while showing the correct $2.50 sales tax? I need it to show the correct sales tax and total.

I can duplicate this EXACTLY with both Discount Coupons and Group Discounts. The results and testing is the same!!! It's all based around my Shipping being taxable.

Here's my store requirments and what settings do I need?

All products are taxable to sales Shipping to Florida (tax basis is Shipping)
Shipping is Taxable to sales Shipping in Florida (tax basis is Shipping)
Group Discount and Discount Coupon subtract the discount and the tax and total indicate correct values.

How do I acheive this?