Consolidated invoice and tax calc

Hi,

I have a question about Consolidated invoices and tax.

Imagine the following use case:

Customer 4248 / USD / 20% VAT

Item TCP has price $13.33.

P0022 has "Sales Order Taxes at Order Level" = unchecked.

Raised some SOs:

2923  SO  00200  1.000    4248  US CUSTOMER + 20% VAT  TC Parent  1  EA  1  EA  13.33

2924  SO  00200  1.000    4248  US CUSTOMER + 20% VAT  TC Parent  1  EA  1  EA  13.33

2925  SO  00200  1.000    4248  US CUSTOMER + 20% VAT  TC Parent  1  EA  1  EA  13.33

2926  SO  00200  1.000    4248  US CUSTOMER + 20% VAT  TC Parent  1  EA  1  EA  13.33

2927  SO  00200  1.000    4248  US CUSTOMER + 20% VAT  TC Parent  1  EA  1  EA  13.33

Ran invoicing and Sales update.

Calculating Tax by line or even order, we should get:

$13.33 * 20% = $2.666

multiplied for the 5 SOs = $2.666 * 5 = $13.33 (2dp)

However, what I'm getting is:

$13.33 * 20% = $2.67 (2dp)