OMG I just realized i have over 12,000 emails from gloriafood orders at my restaurant in my inbox… i should clear those out haha.
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Yer, definatly seems like whatever he changed has cleared the issue.
Also looks like the change allows me to change the void/refund flow which was causing only the first order to be effected. 
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Either way would be nice if the custom calculation method could be expanded to enable report expressions to enable a more flexable rate setup which would simplify automation to toggling calculation rather than having to trigger background automation on every ticket total change which in my case leads to 3 rules with 4 update calculation actions in each for drink and food discounts update and removal dependent on state and report calculations. But for now looks like this is working.