3 cent invoices appearing on APTB which needs to be cleared off

Hi,

I have a typical requirement where in there are 3-invoices which are credit memos with <0.01> amt each  in APTB appearing under remaining amt.All these invoices belong to 2004 year.Actually one credit memo is created with <46.00>but amt paid is <45.09> similary there are two more invoices which are of this sort.So, overall  there are 3-invoices with <0.01>amt appearing in APTB.Customer is requesting for clearing these invoices from APTB,relevant entries are available in GL. Customer is on 11.0.3 version of EBS. 

Solution-1: Create a credit memo with <0.03> and create a invoice with same amt and match this credit memo against  this invoice. When the entries are transferred to GL what would be the consequence.Is this the feasible solution?