Hello:

I have a customer who is looking to offer a $200 credit for their employees to buy boots from us. I am using the Promotion Engine to apply the $200 discount at the order level. (The user pays any balance on credit card and the full amount (less credit card payment) is invoiced to our customer.

The problem with this is that when the discount is applied, the taxes are calculated on the discounted amount, not the full amount. So when we go to invoice our customer, what should be only $200, it comes out to be $200 + the difference in taxes

[Taxes at full purchased price] - [taxes paid on discounted price]

Looking for some way to have Promo applied after taxes. (Also, this is on a MicroSite specific for this 1 application to this 1 customer).