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Hello, thanks for the answer. The error has nothing to do with rounding, when I make a new order from the BO, and I put the prices (without taxes), the invoice is calculated correctly. The error only occurs when editing the order. Apparently, the error occurs because at the time of order edition the totals are calculated with taxes included first, and then the total without taxes is calculated based on that value.
This is the invoice calculated correctly when creating the order from scratch:
