How to control in AutoInvoice FBDI not to sum Line & tax amount to derive invoice total ?

Summary:

Hello, How can we pass Total Invoice Amount ( Sum of lines amount & Tax amount) , currently oracle is doing sum of all lines & tax lines to derive Total Invoice amount as we are passing individually line & tax amount in FBDI.

For eg- Line Amount = 7775.04 ( Quantity 46.28 * Unit Selling price 168 ) & Tax Amount = 598.68 hence sum of both comes 8373.72 

Total Invoice amount expected to come = 8373.70 because of rounding commitment with the client. 

Any clue how can we manage this situation please ?

Thanks 

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