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Invoice Tax Formatting.

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Currently my shop calculates tax and adds it to the unit price on the invoice. So if someone buys something that is $1 it will show the unit price as $1.15. It then lists the Tax Paid as a line item under the shipping charge. The total is correct but I don't like this format as it is very counter-intuitive and at least not how we do things in Canada.


I'd like to change things so that unit price remains unchanged and the taxes remain a line item that are then added to the total.


This has to have come up before but after 45 minutes of searching all I couldn't find anything.


Can someone direct me to what I needed to edit in the code to make these changes?

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