any progress on this issue? would be wonderful :) thanks in advance.

the problem exists at my store too. it's a blocker as the tax accountant is going crazy ;-)

if i remember correctly all worked fine since the moment i adjustet a price in an already existing invoice which was correct. after that the rounding error appeared on _all_ invoices (old and new ones).

is there any quick fix to generate correct invoices? or even a clean long term solution?

edit: adjustet a price in an already existing invoice = put one price on 0€ of one product. and i had to reselect the tax rate for _every_ product and shipping option again as 0% was preselected everywhere when going to "edit order".

any help higly appreciated. thank in advance.