Automated Expense behavior — percentage-based expense limited to 2 decimal places

With the new automated expenses (YAY!), the percentage-based options round to 2 decimal digits. Our state-required business tax is 0.375% of the pre-tax revenue from STR rentals. (It's also not allowed to be charged to the guests, so this is separate from our per-booking typical tax structure.)

When I enter in 0.375%, however, OwnerRez rounds it up to 0.38%. As minor as that may seem, my homeowners will certainly not want to pay the government any more than they need to -- and it's an accounting discrepancy that will be impossible to defend.

Can y'all please expand the number of decimal points allowed here?