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Hello
When posting an order as a sales receipt from T-Hub into Quickbooks Pro 2008 UK Version for some reason the vat is being deducted from the product and shipping. Below is an example of a order.

Item 1 @ ё0.19 each times 80 = ё15.20
Item 2 @ ё0.19 each times 80 = ё15.20
Subtotal: ё30.40
Postage & Packing: ё2.25
VAT: ё5.71
Total: ё38.36

Here is the same order after it has been posted to quickbooks.

Item1 @ (Rate) ё0.16175 each times 80 = ё12.94
Item2 @ (Rate) ё0.16175 each times 80 = ё12.94
Subtotal: ё25.88
Postage & Packing: ё1.91
Total: ё32.65

Any idea of what I may be doing wrong?

Thanks