When reconciling an account we need to review the opening balance to make sure everything is matched. I want to clarify some things here, which amount did the correction is it the $136.00 or the $136.06? Though, you can just exclude the transaction from banking and mark manually the 136.06 as cleared. Another workaround is we can adjust the amount to match it. I'll show you how:
On the left pane click the Banking, select banking.
Click the blue tile for the affected account you want to review.
Go to the Reviewed tab.
Click the link under the Added and Matched column to review the transaction.
You can modify the amount to correct it.
Tap Save and close.
Once done, you can perform the reconciliation to double check the transactions if match.