I have a problem with the rounding in the total. The price of the product is 395 including tax (331,93 excl. tax), the shipping price is 10 including tax (8.40 excl. tax). These figures should be charged to the customer as they are.
However, in the shopping cart the following happens:
331,93 + 19% = 394,9967
8,40 + 19% = 9,996
Total = 404,9927
This is displayed on the invoice as 404.99, but I want it to be 395 + 10 = 405
Is there a way to calculate the total based on the brutto prices and not on the netto prices + tax