AP Invoice entry issue and solution recommendation

We have an issue about invoice entry using invoice workbench, we like to get recommendations from Oracle gurus... we are on Oracle EBS version 12.2.5. Below is an example:

For invoice #554053, the invoice amount from supplier is $920.85. The invoice lines amount and tax amount together is $920.84, there is one cent discrepancy between the line total and invoice amount on header. the cause of the discrepancy could be different calculations from supplier or from number rounding of tax calculations. Whatever the reasons causing the discrepancy,  We CANNOT adjust the invoice amount on the header, we have to pay supplier  the amount ($920.85) on their invoice. To do this, We have to create one extra invoice line with amount of one cent (or few cents) to off set