I finally did some work on setting up Enviro Levies as per the instructions here: Surcharge Levy Technical Tip

The instructions are great and it works perfectly. Much cleaner and better than using Item Codes and Alerts! The only problem is, using this method, how can we report the breakdown? The provincial Enviro authorities require that we remit our Enviro fees by entering the details (i.e. QTY 20 sold 19" to 29" TVs @ $10.07 each = $201.40; QTY 10 sold Desktop Computers @ $13.44 each = $134.40; etc.

We currently accomplish this using a Gridview Report showing the QTY Invoiced and Credited on each of the Enviro Item codes.

Any ideas?