I am using Sage Pro and have an issue when doing Sales and/or Purchase invoices.  

In speaking with chat the problem appears when entering more than one line on an invoice.  Example: Using two lines enter 1st line total of 97.50 and second line total of 274.45 with 13% tax rate.  

The above shows taxes of 48.36 when the actual tax should be 48.35.  

When I adjust the tax to 48.35 then the invoices are printed with the message of HST, not included showing -0.01.  

Chat tells me this is because the lines are rounded individually.  Tried a test of showing the sub-total of 371.95 and then the tax was correct.

Was told to use a rounding line on the invoice but the tax was not adjusted to reflect the penny difference.

Is anyone else having this problem?  Should the rounding be only done on the sub-total as other program do?  Sage please help this rounding issue, as invoices showing HST not included does not look really professional.