Imported Invoices - Totals incorrect

Imported Invoices - Totals incorrect

Hi

There is a rather major bug with invoices imported from CSV. I have double checked this and even opened a completely new account and imported the test sample_invoicing.csv file and the bug is still there.

Steps to reproduce-

-Use the sample_invoicing.csv
-Import it
-Open the invoice:

Sub-Total: $48.00
GST: $3.36
PST: $3.85

TOTAL: $55.47

....but 48+3.36+3.85=55.21 and not 55.47!

I have tried this with a number of my own imports, using cumulative and not cumulative taxes, one tax, two taxes, different tax rates... there is always an error in the addition.

If you go in to EDIT the invoice, the totals suddenly correct themselves, and if you save again it preserves the correct amount- but this is not reasonable to do for a large import.

Can you please fix this asap?

regards

David