tried every which way - still comes out wrong.
I have 2 scenarios:
1. person inquires, I send "special offer" add-on for tax, in that case tax is included in the amount when they pay
2. person instant-books, in that case I have to send "alteration" to add the tax, and then there are 2 transactions - one for instant book, one for additional amount for tax.
When importing I have received several messages about rows skipped... maybe that is the issue. Sending the CSV and print screen.. See reservation for Saleh as a good example of 2 transcations. no matter what options I use to import it still seems to come out wrong
