Tax amount at Tax Detail screen differ Invoice Distribution

Hello Experts,

Please help me solve the issue which is described as below.

Thanks so much,

Dat

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Steps:

1/ Create Expense Report manually with multi lines, tax calculation type is "Include"

2/ Press "Calculate Tax" to calculate invoice tax. There is an issue at the line which its line amount is 1650000:

- Tax Amount at Tax Detail screen is 149999. This is unexpected amount.

- Tax Amount at Invoice Distribution is 150000. This is expected amount.

3/ Validate invoice then the tax distribution amount was re-calculated to 149999. This is unexpected result.