eBtax Tax Support (Receivables)

Hi Mates.

I need some Help.

When I enter a transaction in Receivables I can calculate the VAT tax , (I can see the tax rate code authomatically) but I need to see an Additional  Tax Rate of VAT 10%.

Could you please tell me how should I setup this from eBtax (not from Latin Tax).

I need to calculate a VAT rate of 2% plus VAT rate of 10% on the same transaction. But the second one is based on the total amount after calculate the 2%.

Example transaction

ítem               USD  100

TAX 2%         USD      2

Total Amount USD 102

Tax 10 %       USD  10,2

Thanks in advance