Mismatch in child invoices when creating a consolidated parent

Summary:

Hi!

We're having issues with amounts when consolidating invoices into parent invoices.
The child invoice originally has an amount and VAT amount, and when consolidating them into a parent invoice, we see that the system internally modifies the VAT amounts of the child invoices. Examples:

• Invoices before consolidation:

• Invoices after consolidation into parent 20250507-0002:

As appreciated in the image the NET_AMT_DUE_WITH_TAX of child invoices is changed. It seems that the values are rounded to 2 decimals or internally recalculated, but we expect that this values does not changed.

We are fixing this problem fixing the child invoices by agent but after of this process we have similar problems when the parent invoice is approved into a voucher.