Tax Override Bug

[Joe M. <jam...@hw...>]

I have certain vendors which charge diffferent taxes on different items
and I would like to be able to override what the tax paid is posted at,
however the system seems to store it properly but not recall it
properly.

For Example:

There are two taxes:
GST 7%
PST 7%

If I recieve a bill of services for $100 dollars, it would make sence
that if both taxes were applied I would be paying a total of $114.

In my scenario, the GST is applied to all $100 which would add $7, and
the PST is only applied to the first $50 which should add $3.50. This
should bring the total to $110.50. When I enter in the amounts, and hit
update form the PST is changed from $3.50 to $7.00 because the rate is
7%. if I change it back to $3.50 and then post the transaction it is
stored properly with a total of $110.50. I can see this by looking at
the totals in the chart of accounts and by doing a trial balance. When I
then bring transaction up however, the PST is again modified to show
$7.00 or 7% of the billed amount.

Is this a bug? Is there a way around it?

Any help here would be greatly accepted.

Thanks

-- 
Joe MacDonald
jam...@hw...
Focus Computer Consulting
250-861-3798