[GNC] Invoice tax rouding issue in 2.x

[Nathanial Jones]

The "It can't be fixed," attitude is just wrong, since there is a
conceptually simple fix.

It may take a while to code, but why not just put a check box or option
group into the tax rate setup that defines whether it is a "per item" or
"total" rate.

On Wed, May 23, 2018 at 8:46 AM Matthew Pounsett <matt at conundrum.com> wrote:

> Thanks for all your replies.  If just the people who have replied in the
> last 12 hours is any indication, then a lot of people are "living with" a
> fairly annoying bug.
>
> In my case, this is on an invoice I'm generating, not a bill, so I don't
> feel like I can mess with the data too much.  Fortunately (or not) I'm not
> using GnuCash to actually generate the invoice that goes to the customer,
> since I find them poorly implemented as well... so the invoice is just for
> internal records.  But that means it needs to match what I actually send
> the customer fairly accurately, or things get "off".
>
> My workaround is to add -$0.01 item that is non-taxable but is posted to my
> tax table's liability account.
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