Difference between Header Amount and Line Total due to Tax rounding

Summary

Difference between Header Amount and Line Total due to Tax rounding

Content

We are facing invoice hold when there is a difference between Header Amount and Line Total due to Tax rounding.

For example:

Invoice Total amount is 1150

Invoice Line is 1045.46 (line amount) + 104.55 (10% tax)  = 1150.01

What setup is required so that this scenario should be validated by the system? At this moment, we need to manually remove these holds.