tax problem

[CoreyK]

I've set both taxes in the global settings but can't seem to get the second tax to apply on any invoices. It simply states $0.00 for my second tax. I have it set on 'always show tax 2' and 'apply tax 2 to invoice total and tax 1'.

Can you help me?

[K Software]

On the invoice in question if you click the Extra tab, what is the tax 2 rate set to?

Setting the defaults isn't retro-active as you'll have to set the rate explicitly on any invoices already in the database.