How Can I get the invocie total to match my deposit amount

How Can I get the invocie total to match my deposit amount

I imported a large number of invoices to match to my bank transactions but the total for the depoist and the associated
invoice is always a few cents off.  In excel the total amount is correct. As shown below.
  

In Book the Total for all of these invoices is $1801.94.  Im sure this is a rounding issue but I can't seem to figure out where it is coming from.  So I have to make a small adjustment to one of the invoices to get the deposit amount to match correctly