How to fix the Invoice module's total amount? I recently started using the Invoice module. Everything seemed to work until the moment I was going to make some test invoices.

The total amount is wrong (see figure): 306.81 + 64.43 = 371.24, but on the invoice 371.25. Anyone have any idea how I can fix this?



It does show well in the back-end: The sum from there looks simple? 371.25 - 306.81 = 64.44, this is the only correct result (see figure).
It is not a mistake. That moduo do rounding. See the photo:

Subtotal: 134.50
VAT: 25.55
Total: 160.06

So, the real value of VAT is 134.50*0.19=25.555 and real total is 160.055 but for invoices you need to do rounding at two decimal places. And you get total 160.06.