order and invoice: totals correct but order lines incl. VAT not

[TomH73]

Hi,

 

I have the following problem in orders.php and invoice.php. The Price excl. VAT is correct and the sub-totals and totals are correct but the price incl. VAT in the order lines are not, so for example:

 

Item----------Price (excl.)----------Price (incl.)----------Total (excl. VAT)----------Total (incl. VAT)

75 x B8---------- € 1,42 ----------€ 1,00 ---------------€ 106,50-------------------€ 75,00

 

Subtotal € 126,75

Deliv. cost € 6,20

Total € 132,95

 

In the example above the price (incl) should be 1,69.

Can someone help me solve this problem (where can I look for the cause of this problem)

 

I am using OSC V2.2 RC1 with Quantity Price breaks (QPBPP_v1_2_3)

 

Thanks in advance.

 

Tom