Multiple VAT counting

Hi, great tool! We have the pro + templates and all seems to work fine. Question though: we have a client with 2 different tax rates and she wants to add tax-based sub-totals. All seems to work fine if the invoice has only 1 of the two taxrates (talking about the “totals” area, except for the fact I don’t get a number on the first taxrate (see example 10%). These two calculations were created by only using 1 block (VAT include %, include taxbase subtotal). Is there a way to make this work so the 10% has the right calculation as well? (in the example it should say 113.16.)

tnx!
g

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