When an order is placed with a promo code to discount the order by a percentage, the discount is being set as an absolute value instead of the percentage. This creates issues when the order is billed, as the cash sale / invoice tries to convert this back into a percentage, which is sometimes off by $0.01, which then creates a capture issue. If we enter the sales order through the UI with the same promo code, it sets the discount correctly as a percentage, so the problem must lie with our website. Has anyone else experienced this? We are using SB Kilimanjaro, so unsure if this affects SCA as well.