Service Invoice in Different Unit

Hi Experts
Please note that Service PO is created in the UOM Days, but we get service sheet / Invoices  in Hours and Minutes.
Once we convert the time into days and enter in Invoice the difference of amount is too much.
Is there any solution to this?
Regards
Muthukumar

Dear Sam,
Thanks for your clarificaiton , can you suggest any work around ??
Thanks & regards
NITIN

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