That actually worked! But only for one order.
Shipping tax is in every order. The problem is, my invoices are sent by mail to customers and my administration. So I cant remove that line for every order.

Isn't there a way to choose wether it is being showed or not, like all the other configurable things?

I noticed that with vm 1x everything works fine.
While in vm 2 line appears (VAT shipping).
Maybe it's a bug?

I'm quite sure this is a bug. The label shows "VAT", but the value is "VAT shipping".
It doesn't make sense and it shouldn't be there. Every line in the "totals" are can be switched on or off except this faulty one. Artio, please help!!!

I want to go online with my new website, but I can't use these invoices!

Thanks makl!

I changed the code and it does exactly the right thing!