From 926397996da836e03eff604d2e2b7a21c9f12fa8 Mon Sep 17 00:00:00 2001
From: Jia Sheng Lee <jiasheng224@gmail.com>
Date: Wed, 11 Oct 2023 22:36:56 +0800
Subject: [PATCH] update invoice adjustment

---
 resources/views/pages/pdfs/purchase_order_table.blade.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/resources/views/pages/pdfs/purchase_order_table.blade.php b/resources/views/pages/pdfs/purchase_order_table.blade.php
index 20fac9b8..3e28f011 100644
--- a/resources/views/pages/pdfs/purchase_order_table.blade.php
+++ b/resources/views/pages/pdfs/purchase_order_table.blade.php
@@ -71,7 +71,7 @@
         </tr>
     @endif
     @php
-        $displayedTotal = bcadd(bcadd(bcadd($displayedSubtotal, $transaction->service_charge, 5), $transaction->tax, 5), $voucherDiscount, 5);
+        $displayedTotal = bcadd(bcadd(bcadd($displayedSubtotal, round($transaction->service_charge, 2), 5), $transaction->tax, 5), $voucherDiscount, 5);
         $expectedTotal = bcadd(bcadd(bcadd($subtotal, $transaction->service_charge, 5), $transaction->tax, 5), $voucherDiscount, 5);
         $discrepancy = bcsub($expectedTotal, $displayedTotal, 5);
         $total = bcadd(bcadd(bcadd($subtotal, $transaction->service_charge, 5), $transaction->tax, 5), $voucherDiscount, 5);