Rounding question

[capricornio]

Using VM 2.0.12f.
Customer orders a product for 65,90 and gets a 15% discount (9,89, which actually is 9,885). Amount to pay is 56,02 (which actually is 56,015).

On the invoice it states 65,90 - 9,89 - 56,02
Eventhough it's mathematical correct, this looks rather silly to our customer since they expect that should be 56,01.

How to deal with this ?

[Milbo]

Please read http://forum.virtuemart.net/index.php?topic=111470.msg374867#msg374867
and
http://forum.virtuemart.net/index.php?topic=108809.msg367089#msg367089