We were wondering if there was any way to change the order in how the total for an invoice line is calculated. On some lines, we have a discount and a tax set, and it appears that the discount is applied first, and then the tax. It would be preferable to apply the tax to the full amount, and then take off the discount percentage.

I've edited some of the settings in the tax(Tax Included in Price, Included in Base Amount) but none of these seem to affect when it is applied, just how it might apply to child taxes.