That is a problem, though it is probably unrelated to the Topic… you still need to fix this.
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For Tax your target account should not be a payment account either… it should come from sales.
Thanks for your advice, now I can see why I couldn’t use Payment Processor to calculate discount before tax. I’ll create a calculation selector in order to add discount when specific payment is selected.
@QMcKay great! I’m feeling lucky to post my tax template and account transaction properties. So that I wouldn’t miscalculate the tax in the future.
Thanks once again to Kay and Jesse! 
Hey everyone, please i am new here and this is exactly what i wanted to do. The tax is 105% by calculation but tax and the total amount are there in the calculation. Thanks