Hi All! Question regarding tax on line level discounts. Is there a way to add discount line-items and calculate taxes post-discount on the SO invoice? Usually we give guidance to utilize the Discount Item on the order level, however we have a need to enter different % discounts on different line items on the SO. We would like line-level discount taxes to mirror our Discount Item tax settings (calculate tax on total after discounts are made). Unfortunately by default, when you create a discount item, the discount is applied after sales tax has been calculated and applied to the items. Appreciate any guidance here 🙂