We have Tax Areas Codes setup with specific Tax Rate %. For Instance, HST - 13%.

When we use the Tax Area Code on the Purchase Invoice, we see that there is a penny difference when the Tax is calculated on the Purchase Invoice. When we do a Page Inspect on the Purchase Invoice Line, we notice that the Tax Rate in the database is not 13%, but it is 13.0078%. This could possibly be the reason why we are seeing the penny difference. We have a Microsoft Support Ticket created for this issue. TrackingID#2508110040006353