Taxes are NOT calculating properly

The accommodations tax of 11% is NOT calculating properly on my forms. 

Example on a recent submission:

Rent amount $1,330

Tax 11%

Should be $146.30

Tax was calculated at $37.95

THIS IS A HUGE PROBLEM. And I have suspected it on my other forms also. Here are the forms that need to be inspected.

https://secure.jotformpro.com/TheLifestyleBroker/Villa2014wkends

https://secure.jotformpro.com/TheLifestyleBroker/Monty2014wkends

https://secure.jotformpro.com/TheLifestyleBroker/Avanti2014wkends

Hi,

The tax calculation was correct. Here's the proof based on your form settings:

Since "$1,330 - Peak: 2 Weeks"  from the "________ PEAK - RENT 1-3 WEEKS – PEAK ________  " category is exempted from the tax calculation. Only both $250 USD and $95 USD are calculated. So, 250 + 95 = 345 x 0.11 = 37.95.

So far, tax calculation to all the forms are correct. Just one thing to note, you have some exceptions:

If you don't want to exempt every item from the tax calculation, uncheck the items.

Thank you!