Incorrect tax calculation on invoices for billable time

1

I appear to receive a 2cent error with the tax amounts adding the 2cents to the calculation on all invoices generated from billable time entries.
Base currency: CODE: AUD
The tax rate being set at 10%

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I recently installed version 20.10.89 but no correction to this as yet. (Has been around for some versions now)

Your input and work around or fix would be greatly appreciated.

2

This is due to tax being calculated per each line item, rounded, then added up. It’s how almost every double-entry accounting system calculates tax amounts.

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