No, however, with one client, we use a tax schedule and doe a negative tax which allows for compounding. It works since my client doesn't have to charge tax. We also wrote a crystal form to display the breakdown on the invoice form as well.
I recently discovered that if you put a discount in the customer master file & one at the customer type level in the price code file, you get a discount on the discount. It may be unique to the version I was testing, and it may also be because I am using Peak Best OE on a 7.6.100a installation when I tested. You might want to experiment a bit.
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