Tax not Displaying Correctly on Order Slips/Invoices

^ As above.

I've attached a screenshot to show what I mean.

Any suggestions?


http://www.greg-wood.co.uk/misc/tax.jpg

Thanks a lot

So your saying that the 17.5% is the wrong value? Because the subtotal was correct when I added the tax percentage to the price.

Well, I'm going to go ahead and assume that 17.5% is high.

I figure you're looking for 1.75%, which means that it's a decimal place issue. Simply go into your admin, Location/Taxes menu, Tax Rates and move type in the correct amount.

no the price excluding tax (ex) is the same as included tax (inc)