Adding new fields to QC v1.2

[pt] project

2006-03-08 10:56

After adding some fields, like as VAT NUMBER, FAX NUMBER, COUNTRY, etc., the total order in shop is correct, but, when the ADMIN consulting the order, or the client consulting the order(e-mail order) the original total order is modifiing to "0100".
Like that:
Product Price [] Quant. Total []
orange 14.20 1 14.20
Sub-Total 14.20
Total 0100 <===ERROR
It's possible inform me what is the rason of this error ?