What is the Concept of the field Price in the invoice tolerance window ?

Hi, Payables GURU

Please help us in the below issue

1 - We have created a template for invoice tolerance to control quantity matched and have no change in price and its name as below

Matched = Received & Price changes are not allowed with minimal Tolerance 0.001

2 - The user has created invoice number 18595 with supplier number 129.

3 - In the line number 17 in the above invoice the total was 633.33 EGP and he wants this to be 633.34 as the amount in the invoice of the supplier.

4 - He already has added the 0.01 EGP to let the total to be 634.34 the he validated the invoice and he faced that the invoice was entered in hold status.