VAT not properly calculate ?

In last developer (git)

I make a Vendor Order
with VAT 22% . and get :

Amount (excl. tax), original currency 1,202.39 €
Amount tax, original currency 264.39 €
Amount (inc. of tax), original currency 1,466.78 €
Amount (excl. tax) 1,202.39 €
Amount tax 264.39 €
Amount (inc. tax) 1,466.78 €

BUT . 1,202.39 vat 22% .= 264,53 . ( and not 264.39 €)

Ok question solved:

In Invoice > Total vat are a couple of switch . Method 1 . and Method 2
(that can choose appropriate method to apply same vat calculation rule and get same result expected by your supplier )