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Calculated Tax & Actual Tax Difference

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HI Experts, 

I am facing an issue with Sales Tax (VAT) in AX 2012 R3 CU13. 

The system is capturing different values on the Calculated Tax and Actual Tax (On the Sales Order-->Posted tax form) 

Normally if there is no adjustment both fields should have same amount but i am getting different values. 

VAT is 5% which is correctly stored in the Calculated Tax field where is 4.97 or 4.96% on Actual Tax which is posted to GL Account. 

Below are the Tax Setup

  


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