[Resolved]Extras: Incorrect VAT calculation when the extra price is excluded tax

Hello to all the community,

Have you noticed that the VAT calculation is wrong on the extras!
For example:
The latest update did not solve this problem! However, it is very important since it concerns invoicing!
We calculate a breakfast supplement at 6 €. We fill in the price excluding tax, here € 5.45 with 10% VAT, or 0.55.
In the reservation there is a room at 50 € and 2 breakfasts at 6, that is 62.
And we see that the total is 61.99.
I have already opened a two ticketw about that!
I have been informing Solidres Team for months, and he replies that it is normal!
So thank you to the community for giving me your feedback and asking for a patch to be made urgently ...
It's a serious billing and comptability problem!

Best regards