Feature Request - Invoice Line Item for Tariff Surcharge

Our company imports clothing from several different countries.   With the imposition of tariffs, we wish to add an invoice  line item, AT THE SKU LEVEL, for “Tariff Surcharge”.

We do understand that this can be executed on an order/invoice in the “additional items” field, but this would require manual calculation on our part and would not give the customer visibility into WHICH specific products were being assessed WHAT specific country's tariff rate.  As an example, we would want an invoice to read something like this (assuming a hypothetical tariff for imports from India of 10%):

Product              SKU                        Color                    Size                    Qty           Cost            Subtotal

Tee Shirt            xxxxxxx                 Navy                      Small                  3              $15.00            $45.00

   Tariff Surcharge - India                                                                         3                $1.50             $  4.50 

   Total                xxxxxxx                                                                            3              $16.50                                    $49.50     

At the bottom of the invoice, it would be great to have the summary information include the TOTAL TARIFF SURCHARGE BY COUNTRY.

In summary, the primary goals of this FEATURE would be:

1.  Avoid manual calculation of costs we have to pass on to our customer, thereby eliminating errors in calculations and the need to send customers supporting documents (such as Excel files) of calculations.

2.  Provide customers with SKU-specific cost per unit, so that they can track their profitability by SKU.

3.  Clearly show customers, on their invoice, that we have not changed our original quoted price per SKU.

Thank you for considering this feature request.