Is there a way to set Amount to Pay = Invoice Amount, that is, 2495 instead of 2485.47?

Summary:

One invoice is loaded and it got approved but the Amount To Pay is the LOWEST between the Shipment and the Invoice amount per each cost line item.

Shipment Amount = 2121.07 + 90 + 295.47 = 2506.54 USD

Invoice Amount = 2100 + 95 + 300 = 2495 USD

Amount to Pay = 2100 + 90 + 295.47 = 2485.47 USD

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Version (include the version you are using, if applicable):

24A

Code Snippet (add any code snippets that support your topic, if applicable):