We're testing VMInvoice on orders imported from VM1. Obviously the sucking VM importer lacks a lot of informations during the migration...

One of these missing information is order taxes, causing Invoices of imported orders to be unprintable.

Do you have any known solution to this?

thanks

just to be more clear, I'd like to know if there's a working solution (sql? patch?) which enables me to print correct invoices for orders produced with VM1.

If not, then I wish to know how should I modify the database in order to produce what asked above, so which fields of order items and so on....

thanks again