invoice problem

[ErikOS]

my invoice is showing this

 

1) Sub-Total: $143.70

2) 8.25: $10.95

3) Fedex Rates (click here for more info) (FedEx Ground): $11.26

4) Total: $154.96

 

If you take 143.70 and add 8.25% tax the total is 155.55.

 

How can I make line 2 which is (the 8.25(%):$10.95) show the correct 11.85 tax. I want to pass the ot_tax variable to line 2 :huh:

 

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